[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16042900.002023-06-228767Actual
37426174.002025-02-198726Actual
23704180.002024-02-198773Actual
17722527.002023-08-228764Actual
28759375.232024-06-2187311Actual
24734180.002024-03-218773Actual
23351144.382024-01-2087211Actual
4590280.002022-08-228763Budget
161001228.382023-06-228718Actual
37399485.002025-02-198716Actual
7573850.002022-10-228717Budget
27753575.242024-05-2187112Actual
20877675.002023-11-228765Actual
17660180.002023-08-228773Actual
232031228.382024-01-208718Actual
21072340.002023-11-228766Actual

Generated 2025-05-22 01:20:55.893 UTC