[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-03-228773Actual
31305632.842024-09-2187213Actual
20012151.002023-11-228756Actual
5903550.002022-10-228764Budget
22994227.002024-02-208746Actual
2105650.002022-06-228718Budget
12383495.002023-04-228713Actual
38867819.282025-04-228728Actual
181621228.382023-09-228718Actual
65931228.382022-10-228718Actual
18984151.002023-10-228756Actual
16128682.912023-07-238728Actual
2555729.482024-04-2187112Actual
24468288.002024-03-2187611Actual
2497476.002024-04-218726Actual
22821743.002024-02-208715Actual

Generated 2025-06-21 12:09:55.534 UTC