[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-10-228756Actual
33975139.002024-11-218726Actual
8288550.002022-11-228765Budget
13762540.002023-04-218765Actual
10850380.002023-01-208766Budget
2394576.002024-02-198726Actual
22460288.002023-12-2087611Actual
388391773.842025-03-228718Actual
36800448.642025-01-2087611Actual
2352339.062024-01-2087112Actual
31012149.702024-08-2187211Actual
352961440.002024-12-208717Actual
15322192.252023-05-2287411Actual
284911530.002024-06-218717Actual
37506277.002025-02-198756Actual
16162819.282023-06-228768Actual

Generated 2025-05-21 20:49:08.401 UTC