[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552022-10-218768Actual
23405192.252024-02-1987411Actual
28646955.642024-07-218768Actual
24407192.252024-03-2087411Actual
27607448.642024-06-2087311Actual
2054219.912023-11-2187212Actual
901550.002022-05-218767Budget
36036270.002025-02-198773Actual
608480.002022-05-218736Budget
38186948.642025-03-2187613Actual
22076340.002024-01-198766Actual
2674720.002022-07-228765Actual
1544758.212023-06-2187612Actual
18424192.252023-09-2187611Actual
34003589.002024-12-218736Actual
26782632.842024-05-2087613Actual

Generated 2025-06-21 02:41:34.958 UTC