[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002024-03-228766Actual
1736148.632023-07-2387511Actual
32824520.002024-10-228716Actual
8414200.002022-11-238726Budget
12570990.002023-03-238714Actual
3596990.002022-07-238714Actual
2343248.632024-01-2187511Actual
27223382.002024-05-228746Actual
19228682.912023-09-228768Actual
16982340.002023-07-238766Actual
350061215.002024-12-218715Actual
12053720.002023-02-208717Actual
34619766.732024-11-2287612Actual
181100.002022-04-228773Budget
326381710.002024-10-228714Actual
151201501.112023-05-238718Actual

Generated 2025-05-22 14:08:50.215 UTC