[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002023-10-248765Actual
4392682.912022-07-248728Actual
10276135.002023-01-228773Actual
15240335.872023-05-2487111Actual
8885380.002022-11-248728Budget
31158575.242024-08-2387112Actual
17688761.002023-08-248714Actual
32851139.002024-10-238726Actual
14911227.002023-05-248746Actual
27814766.732024-05-2387612Actual
35979878.002025-01-228763Actual
29177945.002024-07-238763Actual
9209990.002022-12-228714Actual
7245480.002022-10-248716Budget
26510186.932024-04-2287411Actual
327661053.002024-10-238765Actual

Generated 2025-05-24 00:41:22.761 UTC