[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931448.632023-10-2287211Actual
23265682.912024-02-208768Actual
353311170.002025-01-208767Actual
10464720.002023-02-208715Actual
20962113.002023-12-238726Actual
4590280.002022-09-228763Budget
30094670.982024-08-2187612Actual
3408540.002022-08-228713Actual
32251448.642024-10-2187611Actual
36741299.702025-02-2087411Actual
14238288.002023-05-2287111Actual
2881376.292024-07-2287511Actual
14772540.002023-06-228765Actual
20722180.002023-12-238773Actual
10324850.002023-02-208714Budget
2674720.002022-07-238765Actual

Generated 2025-06-21 14:51:47.583 UTC