[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22821743.002024-01-218715Actual
37185338.002025-02-208773Actual
307711350.002024-08-228717Actual
6171200.002022-09-228726Budget
36768149.702025-01-2187511Actual
31429945.002024-09-218763Actual
24677900.002024-03-228763Actual
150271080.002023-05-238717Actual
25918851.002024-04-218715Actual
11443850.002023-02-208714Budget
29555243.002024-07-228756Actual
373411053.002025-02-208765Actual
2343248.632024-01-2187511Actual
21250682.912023-11-238728Actual
12711810.002023-03-238715Actual
33349524.172024-10-2287611Actual

Generated 2025-05-22 20:49:25.775 UTC