[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12774540.002023-04-218765Actual
21424192.252023-12-2287411Actual
11069750.002023-02-198718Budget
1632948.632023-07-2287511Actual
37836149.702025-03-2187211Actual
3081900.002022-07-228717Actual
319891910.212024-10-208718Actual
1751158.212023-08-2187612Actual
297381773.842024-08-208718Actual
37185338.002025-03-218773Actual
14560990.002023-06-218763Actual
4778550.002022-09-218764Budget
13434682.912023-04-218768Actual
19428288.002023-10-2187611Actual
11822585.002023-03-218736Actual
9581550.002023-01-198736Budget

Generated 2025-06-21 02:59:16.850 UTC