[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702024-05-2287511Actual
350061215.002024-12-218715Actual
34736632.842024-11-2287613Actual
31549990.002024-09-218764Actual
2154339.062023-11-2387112Actual
17160546.552023-07-238728Actual
19905340.002023-10-238716Actual
34003589.002024-11-228736Actual
27494819.282024-05-228768Actual
7341585.002022-10-238736Actual
29529347.002024-07-228746Actual
284911530.002024-06-228717Actual
4858650.002022-08-238715Budget
3409480.002022-07-238713Budget
12242410.182023-02-208728Actual
26153229.002024-04-218766Actual

Generated 2025-05-22 23:59:26.619 UTC