[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-07-2387611Actual
281091710.002024-06-228714Actual
35126174.002024-12-218726Actual
20256819.282023-10-238768Actual
10649200.002023-01-218726Budget
4065234.002022-07-238756Actual
32343575.242024-09-2187612Actual
8288550.002022-11-238765Budget
80861080.002022-11-238714Actual
28732225.232024-06-2287211Actual
4126380.002022-07-238766Budget
23732878.002024-02-208714Actual
130690.002022-05-238773Actual
1355850.002022-05-238714Budget
10929750.002023-01-218717Budget
350061215.002024-12-218715Actual

Generated 2025-05-23 02:07:37.133 UTC