[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10851410.002023-01-198766Actual
10385650.002023-01-198764Budget
11316280.002023-02-188763Budget
28967670.982024-06-2087612Actual
36687299.702025-01-1987211Actual
22821743.002024-01-198715Actual
2435396.512024-02-1887211Actual
12304546.552023-02-188768Actual
39188192.252025-03-2187212Actual
110681228.382023-01-198718Actual
352961440.002024-12-198717Actual
3223650.002022-06-218718Budget
27197520.002024-05-208736Actual
32109598.642024-09-1987111Actual
22460288.002023-12-1987611Actual
11725480.002023-02-188716Budget

Generated 2025-05-20 23:42:19.894 UTC