[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-09-218767Actual
38398990.002025-04-218764Actual
28024945.002024-07-218763Actual
141161228.382023-05-218718Actual
4452682.912022-08-218768Actual
6372380.002022-10-218766Budget
2546696.512024-04-2087511Actual
4392682.912022-08-218728Actual
701234.002022-05-218756Actual
11317360.002023-03-218763Actual
3003468.002022-07-228766Actual
3223650.002022-07-228718Budget
7244527.002022-11-218716Actual
6452750.002022-10-218717Budget
32879554.002024-11-208736Actual
25795270.002024-05-208773Actual

Generated 2025-06-20 23:09:01.484 UTC