[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246421350.002024-03-218713Actual
17194682.912023-07-228768Actual
20843675.002023-11-228715Actual
1954448.632023-09-2187612Actual
5387550.002022-08-228767Budget
37808598.642025-02-1987111Actual
382431485.002025-03-228713Actual
35417955.642024-12-208728Actual
13877378.002023-04-218736Actual
1825176.002022-05-228756Actual
32343575.242024-09-2087612Actual
36687299.702025-01-2087211Actual
14885416.002023-05-228736Actual
281431080.002024-06-218764Actual
16656878.002023-07-228714Actual
37004632.842025-01-2087213Actual

Generated 2025-05-22 00:54:19.575 UTC