[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375961440.002025-02-198717Actual
35417955.642024-12-208728Actual
9821092.012022-04-218718Actual
2674720.002022-06-228765Actual
30892819.282024-08-218728Actual
22373144.382023-12-2087211Actual
2353315.002022-06-228763Actual
11394100.002023-02-198773Budget
1751158.212023-07-2287612Actual
4206750.002022-07-228717Budget
6641546.552022-09-218728Actual
8558200.002022-11-228756Budget
373411053.002025-02-198765Actual
2458548.632024-02-1987612Actual
6171200.002022-09-218726Budget
23265682.912024-01-208768Actual

Generated 2025-05-22 02:42:26.119 UTC