[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-188716Actual
28401277.002024-07-188756Actual
430630.002022-05-188765Actual
2752410.002022-07-198716Actual
9209990.002023-01-168714Actual
35709479.492025-01-1687112Actual
14353192.252023-05-1887611Actual
5387550.002022-09-188767Budget
12901176.002023-04-188726Actual
11505720.002023-03-188764Actual
8884546.552022-12-198728Actual
16842416.002023-08-188716Actual
17900113.002023-09-188726Actual
2054219.912023-11-1887212Actual
25357335.872024-04-1787111Actual
13183750.002023-04-188717Budget

Generated 2025-06-18 03:01:58.015 UTC