[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002022-10-228713Actual
6171200.002022-09-218726Budget
26749790.742024-04-2087213Actual
28759375.232024-06-2187311Actual
10463650.002023-01-208715Budget
36768149.702025-01-2087511Actual
3003468.002022-06-228766Actual
31486338.002024-09-208773Actual
38186948.642025-02-1987613Actual
236121440.002024-02-198713Actual
5654495.002022-09-218713Actual
31755554.002024-09-208736Actual
21042227.002023-11-228756Actual
14857151.002023-05-228726Actual
14885416.002023-05-228736Actual
13373280.002023-03-228728Budget

Generated 2025-05-21 06:03:02.748 UTC