[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002023-03-228716Actual
37863448.642025-03-2287311Actual
430630.002022-05-228765Actual
22427192.252024-01-2087411Actual
1446958.212023-05-2287612Actual
33141955.642024-11-218728Actual
31840382.002024-10-218766Actual
7342550.002022-11-228736Budget
21129900.002023-12-238717Actual
1778410.002022-06-228746Actual
8511351.002022-12-238746Actual
5982720.002022-10-228715Actual
29858673.112024-08-2187111Actual
11583650.002023-03-228715Budget
21370144.382023-12-2387211Actual
273391530.002024-06-218717Actual

Generated 2025-06-21 18:15:52.834 UTC