[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372131620.002025-03-228714Actual
34179990.002024-12-228767Actual
11442990.002023-03-228714Actual
38781990.002025-04-228767Actual
6919100.002022-11-228773Budget
3906876.292025-04-2287511Actual
16842416.002023-08-228716Actual
16628360.002023-08-228773Actual
8087950.002022-12-238714Budget
302681485.002024-09-218713Actual
10324850.002023-02-208714Budget
12242410.182023-03-228728Actual
1307100.002022-06-228773Budget
2561639.062024-04-2187612Actual
39340790.742025-04-2287613Actual
337631620.002024-12-228714Actual

Generated 2025-06-21 09:05:56.436 UTC