[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443819.912023-04-2187212Actual
15240335.872023-05-2287111Actual
353891773.842024-12-208718Actual
8415234.002022-11-228726Actual
30179632.842024-07-2187213Actual
23231546.552024-01-208728Actual
37890448.642025-02-1987411Actual
1682176.002022-05-228726Actual
31039448.642024-08-2187311Actual
31755554.002024-09-208736Actual
5515682.912022-08-228728Actual
2443448.632024-02-1987511Actual
23351144.382024-01-2087211Actual
5514380.002022-08-228728Budget
12711810.002023-03-228715Actual
16982340.002023-07-228766Actual

Generated 2025-05-22 02:44:48.685 UTC