[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-07-2287612Actual
14645761.002023-05-238714Actual
21786468.002023-12-218764Actual
23999302.002024-02-208746Actual
12632720.002023-03-238764Actual
319891910.212024-09-218718Actual
24854608.002024-03-228715Actual
9628380.002022-12-218746Budget
25499240.132024-03-2287611Actual
17980151.002023-08-238756Actual
376881910.212025-02-208718Actual
30303945.002024-08-228763Actual
38604554.002025-03-238736Actual
21485192.252023-11-2387611Actual
25918851.002024-04-218715Actual
1541429.482023-05-2387112Actual

Generated 2025-05-22 21:01:10.403 UTC