[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7574900.002022-11-208717Actual
3003468.002022-07-218766Actual
35509673.112025-01-1887111Actual
1642139.062023-07-2187112Actual
30516891.002024-09-198765Actual
110681228.382023-02-188718Actual
39280474.942025-04-2087113Actual
7822280.002022-11-208768Budget
10521550.002023-02-188765Budget
29025474.942024-07-2087113Actual
17954227.002023-09-208746Actual
34384149.702024-12-2087211Actual
1965810.002022-06-208717Actual
32879554.002024-11-198736Actual
7166550.002022-11-208765Budget
7761380.002022-11-208728Budget

Generated 2025-06-19 20:12:01.077 UTC