[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-04-218756Actual
2145148.632023-11-2387511Actual
17194682.912023-07-238768Actual
6514550.002022-09-228767Budget
26428375.232024-04-2187111Actual
9347720.002022-12-218715Actual
273391530.002024-05-228717Actual
3548135.002022-07-238773Actual
1954448.632023-09-2287612Actual
37399485.002025-02-208716Actual
3803696.512025-02-2087212Actual
10850380.002023-01-218766Budget
11177380.002023-01-218768Budget
1830948.632023-08-2387211Actual
21342240.132023-11-2387111Actual
11646720.002023-02-208765Actual

Generated 2025-05-22 06:03:15.926 UTC