[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4392682.912022-08-218728Actual
308642046.572024-09-208718Actual
7633720.002022-11-218767Actual
20396192.252023-11-2187411Actual
26571225.232024-05-2087611Actual
3271380.002022-07-228728Budget
24677900.002024-04-208763Actual
4265550.002022-08-218767Budget
372131620.002025-03-218714Actual
34179990.002024-12-218767Actual
15240335.872023-06-2187111Actual
383631710.002025-04-218714Actual
29234405.002024-08-208773Actual
38630312.002025-04-218746Actual
4452682.912022-08-218768Actual
8944410.182022-12-228768Actual

Generated 2025-06-20 10:25:46.939 UTC