[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18012378.002023-08-218766Actual
20396192.252023-10-2187411Actual
26483186.932024-04-1987311Actual
30360338.002024-08-208773Actual
273741170.002024-05-208767Actual
2435396.512024-02-1887211Actual
16363192.252023-06-2187611Actual
35971000.002022-07-218714Budget
983650.002022-04-208718Budget
35651524.172024-12-1987611Actual
2455310.332024-02-1887212Actual
25953729.002024-04-198765Actual
36741299.702025-01-1987411Actual
22994227.002024-01-198746Actual
7388410.002022-10-218746Actual
9348650.002022-12-198715Budget

Generated 2025-05-21 02:04:46.896 UTC