[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284911530.002024-07-228717Actual
331751092.012024-11-218768Actual
326381710.002024-11-218714Actual
20102990.002023-11-228717Actual
29025474.942024-07-2287113Actual
3548135.002022-08-228773Actual
3561876.292025-01-2087511Actual
30303945.002024-09-218763Actual
309261092.012024-09-218768Actual
4858650.002022-09-228715Budget
6918135.002022-11-228773Actual
26749790.742024-05-2187213Actual
12901176.002023-04-228726Actual
1728096.512023-08-2287211Actual
23825608.002024-03-218715Actual
16949189.002023-08-228756Actual

Generated 2025-06-21 21:08:49.567 UTC