[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002024-07-238715Actual
12522100.002023-03-248773Budget
20990454.002023-11-248736Actual
1851558.212023-08-2487612Actual
19905340.002023-10-248716Actual
36036270.002025-01-228773Actual
28732225.232024-06-2387211Actual
121951092.012023-02-218718Actual
26931338.002024-05-238773Actual
14737743.002023-05-248715Actual
1848239.062023-08-2487112Actual
18069990.002023-08-248717Actual
29800955.642024-07-238768Actual
17074720.002023-07-248767Actual
1635480.002022-05-248716Budget
14353192.252023-04-2387611Actual

Generated 2025-05-23 17:49:45.128 UTC