[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-2287111Actual
14737743.002023-05-238715Actual
20045302.002023-10-238766Actual
263071910.212024-04-218718Actual
1089380.002022-04-228768Budget
7960360.002022-11-238763Actual
21284682.912023-11-238768Actual
11256480.002023-02-208713Budget
2036996.512023-10-2387311Actual
2343248.632024-01-2187511Actual
18877340.002023-09-228716Actual
23145900.002024-01-218767Actual
6702546.552022-09-228768Actual
1848239.062023-08-2387112Actual
326381710.002024-10-228714Actual
29475139.002024-07-228726Actual

Generated 2025-05-22 11:08:33.318 UTC