[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002023-08-238773Actual
6701380.002022-09-228768Budget
28375347.002024-06-228746Actual
39188192.252025-03-2387212Actual
35828317.052024-12-2187113Actual
3658550.002022-07-238764Budget
9733410.002022-12-218766Actual
2455310.332024-02-2087212Actual
1839048.632023-08-2387511Actual
1745319.912023-07-2387112Actual
28612955.642024-06-228728Actual
28434382.002024-06-228766Actual
33678945.002024-11-228763Actual
273741170.002024-05-228767Actual
21844743.002023-12-218715Actual
10385650.002023-01-218764Budget

Generated 2025-05-23 02:22:20.039 UTC