[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-208756Actual
33678945.002024-12-208763Actual
2561639.062024-04-1987612Actual
31220766.732024-09-1987612Actual
26368955.642024-05-198768Actual
37426174.002025-03-208726Actual
35239416.002025-01-188766Actual
270511134.002024-06-198715Actual
11822585.002023-03-208736Actual
3329380.002022-07-218768Budget
36768149.702025-02-1887511Actual
1544758.212023-06-2087612Actual
2154339.062023-12-2187112Actual
1415540.002022-06-208764Actual
16923265.002023-08-208746Actual
16982340.002023-08-208766Actual

Generated 2025-06-19 08:42:14.609 UTC