[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32851139.002024-10-228726Actual
11974410.002023-02-208766Actual
22700360.002024-01-218773Actual
1751158.212023-07-2387612Actual
7494380.002022-10-238766Budget
270511134.002024-05-228715Actual
20396192.252023-10-2387411Actual
17603990.002023-08-238763Actual
19847540.002023-10-238765Actual
8414200.002022-11-238726Budget
23767585.002024-02-208764Actual
6640380.002022-09-228728Budget
24854608.002024-03-228715Actual
175681440.002023-08-238713Actual
29800955.642024-07-228768Actual
361561215.002025-01-218715Actual

Generated 2025-05-22 05:12:09.828 UTC