[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39188192.252025-03-2287212Actual
31781312.002024-09-208746Actual
296451530.002024-07-218717Actual
23647810.002024-02-198763Actual
2896351.002022-06-228746Actual
10464720.002023-01-208715Actual
3081900.002022-06-228717Actual
25179810.002024-03-218767Actual
28759375.232024-06-2187311Actual
288550.002022-04-218764Budget
15356288.002023-05-2287611Actual
2604083.002024-04-208726Actual
27580225.232024-05-2187211Actual
8226650.002022-11-228715Budget
326731080.002024-10-218764Actual
654351.002022-04-218746Actual

Generated 2025-05-22 00:59:22.845 UTC