[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23732878.002024-02-198714Actual
21072340.002023-11-228766Actual
4669200.002022-08-228773Budget
16571900.002023-07-228763Actual
6170234.002022-09-218726Actual
30360338.002024-08-218773Actual
27753575.242024-05-2187112Actual
15182682.912023-05-228768Actual
3271380.002022-06-228728Budget
268391350.002024-05-218713Actual
2435396.512024-02-1987211Actual
11583650.002023-02-198715Budget
34298819.282024-11-218768Actual
18281240.132023-08-2287111Actual
7712955.642022-10-228718Actual
1965810.002022-05-228717Actual

Generated 2025-05-21 06:34:53.618 UTC