[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-04-228736Actual
338901053.002024-11-228765Actual
24854608.002024-03-228715Actual
1825176.002022-05-238756Actual
6592750.002022-09-228718Budget
353891773.842024-12-218718Actual
1634468.002022-05-238716Actual
7292234.002022-10-238726Actual
6044630.002022-09-228765Actual
24677900.002024-03-228763Actual
360981170.002025-01-218764Actual
9485527.002022-12-218716Actual
12996410.002023-03-238746Actual
16842416.002023-07-238716Actual
10792200.002023-01-218756Budget
12303380.002023-02-208768Budget

Generated 2025-05-23 02:43:51.206 UTC