[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002024-04-218756Actual
17815675.002023-10-238765Actual
12053720.002023-04-228717Actual
1555550.002022-07-238765Budget
30655312.002024-10-228746Actual
13325750.002023-05-238718Budget
28967670.982024-08-2287612Actual
8943280.002023-01-238768Budget
761410.002022-06-228766Actual
7760410.182022-12-238728Actual
32164375.232024-11-2187311Actual
30984673.112024-10-2287111Actual
35180312.002025-02-208746Actual
9082380.002023-02-208763Budget
361561215.002025-03-238715Actual
21936340.002024-02-208716Actual

Generated 2025-07-23 01:58:23.301 UTC