[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-11-228728Actual
38070766.732025-02-2087612Actual
11724468.002023-02-208716Actual
35828317.052024-12-2187113Actual
206301350.002023-11-238713Actual
26456149.702024-04-2187211Actual
342371773.842024-11-228718Actual
23767585.002024-02-208764Actual
5576546.552022-08-238768Actual
6640380.002022-09-228728Budget
316421053.002024-09-218765Actual
10139480.002023-01-218713Budget
27607448.642024-05-2287311Actual
21342240.132023-11-2387111Actual
5654495.002022-09-228713Actual
4591315.002022-08-238763Actual

Generated 2025-05-22 22:34:43.017 UTC