[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11773234.002023-02-218726Actual
28847448.642024-06-2387611Actual
20223819.282023-10-248728Actual
338561134.002024-11-238715Actual
2561639.062024-03-2387612Actual
20045302.002023-10-248766Actual
37185338.002025-02-218773Actual
1171480.002022-05-248713Budget
32218149.702024-09-2287511Actual
31278317.052024-08-2387113Actual
35971000.002022-07-248714Budget
325181418.002024-10-238713Actual
35591375.232024-12-2287411Actual
39280474.942025-03-2487113Actual
27695448.642024-05-2387611Actual
6514550.002022-09-238767Budget

Generated 2025-05-23 17:20:21.192 UTC