[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279891485.002024-06-238713Actual
28612955.642024-06-238728Actual
29448451.002024-07-238716Actual
3081900.002022-06-248717Actual
25002416.002024-03-238736Actual
11178546.552023-01-228768Actual
284911530.002024-06-238717Actual
27634375.232024-05-2387411Actual
22427192.252023-12-2287411Actual
34055277.002024-11-238756Actual
32879554.002024-10-238736Actual
12570990.002023-03-248714Actual
9532200.002022-12-228726Budget
5466750.002022-08-248718Budget
30032479.492024-07-2387112Actual
29886149.702024-07-2387211Actual

Generated 2025-05-23 17:43:13.908 UTC