[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002024-04-208726Actual
133241228.382023-04-218718Actual
3343596.512024-11-2087212Actual
12522100.002023-04-218773Budget
10930900.002023-02-198717Actual
14056810.002023-05-218767Actual
10522630.002023-02-198765Actual
23732878.002024-03-208714Actual
15624761.002023-07-228714Actual
24025227.002024-03-208756Actual
10521550.002023-02-198765Budget
29234405.002024-08-208773Actual
11772200.002023-03-218726Budget
29025474.942024-07-2187113Actual
22076340.002024-01-198766Actual
201951364.742023-11-218718Actual

Generated 2025-06-20 21:29:08.564 UTC