[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-03-178713Actual
17980151.002023-09-178756Actual
302681485.002024-09-168713Actual
7633720.002022-11-178767Actual
654351.002022-05-178746Actual
28786375.232024-07-1787411Actual
263071910.212024-05-168718Actual
38186948.642025-03-1787613Actual
13104410.002023-04-178766Actual
1171480.002022-06-178713Budget
27552673.112024-06-1687111Actual
371281013.002025-03-178763Actual
331131910.212024-11-168718Actual
5717280.002022-10-178763Budget
34585192.252024-12-1787212Actual
12996410.002023-04-178746Actual

Generated 2025-06-16 22:14:31.049 UTC