[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-09-158767Actual
28024945.002024-07-168763Actual
841810.002022-05-168717Actual
30360338.002024-09-158773Actual
8837650.002022-12-178718Budget
36714375.232025-02-1487311Actual
20722180.002023-12-178773Actual
282011053.002024-07-168715Actual
17660180.002023-09-168773Actual
14772540.002023-06-168765Actual
33349524.172024-11-1587611Actual
702200.002022-05-168756Budget
242061228.382024-03-158718Actual
9484480.002023-01-148716Budget
30984673.112024-09-1587111Actual
232031228.382024-02-148718Actual

Generated 2025-06-15 06:51:21.106 UTC