[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-11-228746Actual
13633761.002023-04-218714Actual
16042900.002023-06-228767Actual
23265682.912024-01-208768Actual
331751092.012024-10-218768Actual
15240335.872023-05-2287111Actual
2026630.002022-05-228767Actual
7026630.002022-10-228764Actual
262121350.002024-04-208717Actual
33233747.582024-10-2187111Actual
27872317.052024-05-2187113Actual
313941485.002024-09-208713Actual
21963113.002023-12-208726Actual
10277100.002023-01-208773Budget
22400192.252023-12-2087311Actual
23732878.002024-02-198714Actual

Generated 2025-05-21 20:52:06.900 UTC