[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5327720.002022-08-238717Actual
24762878.002024-03-228714Actual
23145900.002024-01-218767Actual
4530495.002022-08-238713Actual
371281013.002025-02-208763Actual
17873416.002023-08-238716Actual
18904151.002023-09-228726Actual
349481170.002024-12-218764Actual
7495351.002022-10-238766Actual
21844743.002023-12-218715Actual
12304546.552023-02-208768Actual
14144546.552023-04-228728Actual
1683200.002022-05-238726Budget
8943280.002022-11-238768Budget
4669200.002022-08-238773Budget
8617380.002022-11-238766Budget

Generated 2025-05-22 20:10:23.376 UTC