[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34619766.732024-11-2287612Actual
160071080.002023-06-238717Actual
2430135.002022-06-238773Actual
12774540.002023-03-238765Actual
20314335.872023-10-2387111Actual
29448451.002024-07-228716Actual
29886149.702024-07-2287211Actual
37004632.842025-01-2187213Actual
11645550.002023-02-208765Budget
2294076.002024-01-218726Actual
19428288.002023-09-2287611Actual
38656277.002025-03-238756Actual
228990.002022-04-228714Actual
9998682.912022-12-218728Actual
14320144.382023-04-2287411Actual
7901480.002022-11-238713Budget

Generated 2025-05-22 10:06:37.011 UTC