[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006096.512024-07-2187212Actual
21878540.002023-12-208765Actual
30655312.002024-08-218746Actual
37539451.002025-02-198766Actual
40540.002022-04-218713Actual
35099451.002024-12-208716Actual
3082750.002022-06-228717Budget
33315299.702024-10-2187411Actual
26428375.232024-04-2087111Actual
430630.002022-04-218765Actual
3549200.002022-07-228773Budget
16220335.872023-06-2287111Actual
17815675.002023-08-228765Actual
18607810.002023-09-218763Actual
15950302.002023-06-228766Actual
2154339.062023-11-2287112Actual

Generated 2025-05-21 18:47:47.211 UTC