[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-03-2387111Actual
25736878.002024-04-218763Actual
37808598.642025-02-2087111Actual
9269650.002022-12-218764Budget
19368144.382023-09-2287411Actual
20962113.002023-11-238726Actual
121951092.012023-02-208718Actual
30681243.002024-08-228756Actual
12445315.002023-03-238763Actual
34356747.582024-11-2287111Actual
11869351.002023-02-208746Actual
7105650.002022-10-238715Budget
2546696.512024-03-2287511Actual
9083360.002022-12-218763Actual
1642139.062023-06-2387112Actual
354511092.012024-12-218768Actual

Generated 2025-05-22 07:21:42.158 UTC