[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33349524.172024-10-2187611Actual
5515682.912022-08-228728Actual
13183750.002023-03-228717Budget
38959673.112025-03-2287111Actual
3081900.002022-06-228717Actual
38987299.702025-03-2287211Actual
20722180.002023-11-228773Actual
2443448.632024-02-1987511Actual
22821743.002024-01-208715Actual
263071910.212024-04-208718Actual
25087378.002024-03-218766Actual
4591315.002022-08-228763Actual
35770766.732024-12-2087612Actual
34003589.002024-11-218736Actual
19932151.002023-10-228726Actual
7341585.002022-10-228736Actual

Generated 2025-05-22 01:08:44.713 UTC