[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081900.002022-07-248717Actual
273391530.002024-06-228717Actual
229850.002022-05-238714Budget
11316280.002023-03-238763Budget
36276139.002025-02-218726Actual
30152317.052024-08-2287113Actual
13667585.002023-05-238764Actual
38604554.002025-04-238736Actual
35828317.052025-01-2187113Actual
29234405.002024-08-228773Actual
2478990.002022-07-248714Actual
16162819.282023-07-248768Actual
13762540.002023-05-238765Actual
2394576.002024-03-228726Actual
31840382.002024-10-228766Actual
1031380.002022-05-238728Budget

Generated 2025-06-22 09:11:44.592 UTC