[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23704180.002024-02-208773Actual
7900495.002022-11-238713Actual
5795200.002022-09-228773Budget
26510186.932024-04-2187411Actual
12852480.002023-03-238716Budget
31700485.002024-09-218716Actual
26722317.052024-04-2187113Actual
3971468.002022-07-238736Actual
39340790.742025-03-2387613Actual
19754468.002023-10-238764Actual
10851410.002023-01-218766Actual
9347720.002022-12-218715Actual
274321910.212024-05-228718Actual
3003468.002022-06-238766Actual
8288550.002022-11-238765Budget
10989650.002023-01-218767Budget

Generated 2025-05-22 14:14:28.589 UTC