[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-02-198715Actual
171321364.742023-07-228718Actual
13104410.002023-03-228766Actual
34003589.002024-11-218736Actual
282361053.002024-06-218765Actual
274601092.012024-05-218728Actual
27580225.232024-05-2187211Actual
12194750.002023-02-198718Budget
1931448.632023-09-2187211Actual
7341585.002022-10-228736Actual
30303945.002024-08-218763Actual
26153229.002024-04-208766Actual
14320144.382023-04-2187411Actual
38630312.002025-03-228746Actual
25439144.382024-03-2187411Actual
1583776.002023-06-228726Actual

Generated 2025-05-22 00:30:54.114 UTC