[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34619766.732024-11-2187612Actual
22763527.002024-01-208764Actual
359451418.002025-01-208713Actual
2057358.212023-10-2287612Actual
377501092.012025-02-198768Actual
25795270.002024-04-208773Actual
28024945.002024-06-218763Actual
337981080.002024-11-218764Actual
22373144.382023-12-2087211Actual
8837650.002022-11-228718Budget
327311134.002024-10-218715Actual
5515682.912022-08-228728Actual
35126174.002024-12-208726Actual
29588451.002024-07-218766Actual
20843675.002023-11-228715Actual
6514550.002022-09-218767Budget

Generated 2025-05-22 01:06:23.577 UTC