[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-11-228765Actual
15950302.002023-06-228766Actual
3006096.512024-07-2187212Actual
20314335.872023-10-2287111Actual
364811170.002025-01-208767Actual
30714382.002024-08-218766Actual
307711350.002024-08-218717Actual
9999380.002022-12-208728Budget
23145900.002024-01-208767Actual
336431418.002024-11-218713Actual
11177380.002023-01-208768Budget
9082380.002022-12-208763Budget
8884546.552022-11-228728Actual
10930900.002023-01-208717Actual
4530495.002022-08-228713Actual
12303380.002023-02-198768Budget

Generated 2025-05-22 01:57:12.981 UTC