[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-01-218716Actual
27169208.002024-05-228726Actual
30601208.002024-08-228726Actual
338561134.002024-11-228715Actual
983650.002022-04-228718Budget
20877675.002023-11-238765Actual
1030546.552022-04-228728Actual
27872317.052024-05-2287113Actual
16749743.002023-07-238715Actual
291421350.002024-07-228713Actual
20012151.002023-10-238756Actual
26483186.932024-04-2187311Actual
16363192.252023-06-2387611Actual
12950550.002023-03-238736Budget
38278878.002025-03-238763Actual
21284682.912023-11-238768Actual

Generated 2025-05-22 20:36:13.025 UTC