[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303881710.002024-08-238714Actual
2157648.632023-11-2487612Actual
383631710.002025-03-248714Actual
38278878.002025-03-248763Actual
1634468.002022-05-248716Actual
21786468.002023-12-228764Actual
135111350.002023-04-238713Actual
26094229.002024-04-228746Actual
6780480.002022-10-248713Budget
27142451.002024-05-238716Actual
13104410.002023-03-248766Actual
12997380.002023-03-248746Budget
2255158.212023-12-2287612Actual
6220585.002022-09-238736Actual
2036996.512023-10-2487311Actual
1732480.002022-05-248736Budget

Generated 2025-05-23 04:48:49.750 UTC