[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-08-2287311Actual
15659527.002023-06-238764Actual
31840382.002024-09-218766Actual
304231170.002024-08-228764Actual
9208950.002022-12-218714Budget
2538548.632024-03-2287211Actual
32191375.232024-09-2187411Actual
5515682.912022-08-238728Actual
10385650.002023-01-218764Budget
3659630.002022-07-238764Actual
350061215.002024-12-218715Actual
25054151.002024-03-228756Actual
7634550.002022-10-238767Budget
2546696.512024-03-2287511Actual
26456149.702024-04-2187211Actual
15182682.912023-05-238768Actual

Generated 2025-05-22 22:25:07.964 UTC