[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251441080.002024-04-198717Actual
21963113.002024-01-188726Actual
2666458.212024-05-1987612Actual
30303945.002024-09-198763Actual
11772200.002023-03-208726Budget
7573850.002022-11-208717Budget
2036996.512023-11-2087311Actual
320511092.012024-10-198768Actual
8836955.642022-12-218718Actual
8367480.002022-12-218716Budget
19692360.002023-11-208773Actual
18223819.282023-09-208768Actual
37426174.002025-03-208726Actual
12242410.182023-03-208728Actual
7574900.002022-11-208717Actual
10600480.002023-02-188716Budget

Generated 2025-06-19 20:14:57.452 UTC