[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23265682.912024-01-298768Actual
17334192.252023-07-3187411Actual
150271080.002023-05-318717Actual
2355548.632024-01-2987612Actual
16982340.002023-07-318766Actual
12571850.002023-03-318714Budget
21397192.252023-12-0187311Actual
7027650.002022-10-318764Budget
1635480.002022-05-318716Budget
37506277.002025-02-288756Actual
101360.002022-04-308763Actual
28967670.982024-06-3087612Actual
1441129.482023-04-3087112Actual
27872317.052024-05-3087113Actual
37836149.702025-02-2887211Actual
10324850.002023-01-298714Budget

Generated 2025-05-30 03:55:23.098 UTC