[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002023-01-178765Actual
6267380.002022-10-198746Budget
22855608.002024-02-178765Actual
2353315.002022-07-208763Actual
24267819.282024-03-188768Actual
3906876.292025-04-1987511Actual
2896351.002022-07-208746Actual
10851410.002023-02-178766Actual
21284682.912023-12-208768Actual
12523180.002023-04-198773Actual
11646720.002023-03-198765Actual
16628360.002023-08-198773Actual
377161092.012025-03-198728Actual
30152317.052024-08-1887113Actual
8943280.002022-12-208768Budget
11443850.002023-03-198714Budget

Generated 2025-06-18 05:57:17.547 UTC