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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-01-2287511Actual
308642046.572024-08-238718Actual
21878540.002023-12-228765Actual
11178546.552023-01-228768Actual
607527.002022-04-238736Actual
28612955.642024-06-238728Actual
19286335.872023-09-2387111Actual
4345750.002022-07-248718Budget
36800448.642025-01-2287611Actual
35099451.002024-12-228716Actual
242061228.382024-02-218718Actual
8146650.002022-11-248764Budget
35737192.252024-12-2287212Actual
14617180.002023-05-248773Actual
37004632.842025-01-2287213Actual
5387550.002022-08-248767Budget

Generated 2025-05-23 09:52:56.580 UTC