[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252023-12-2187411Actual
32401474.942024-09-2187113Actual
16691527.002023-07-238764Actual
25028227.002024-03-228746Actual
216331260.002023-12-218713Actual
31039448.642024-08-2287311Actual
316421053.002024-09-218765Actual
38867819.282025-03-238728Actual
1642139.062023-06-2387112Actual
7961380.002022-11-238763Budget
32964451.002024-10-228766Actual
6267380.002022-09-228746Budget
17160546.552023-07-238728Actual
1644819.912023-06-2387212Actual
5387550.002022-08-238767Budget
20722180.002023-11-238773Actual

Generated 2025-05-22 11:08:32.239 UTC