[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408540.002022-08-048713Actual
27814766.732024-06-0387612Actual
6702546.552022-10-048768Actual
28905575.242024-07-0487112Actual
216331260.002024-01-028713Actual
31012149.702024-09-0387211Actual
30516891.002024-09-038765Actual
18104720.002023-09-048767Actual
30681243.002024-09-038756Actual
15717608.002023-07-058715Actual
24468288.002024-03-0387611Actual
9484480.002023-01-028716Budget
16571900.002023-08-048763Actual
38959673.112025-04-0487111Actual
11868380.002023-03-048746Budget
4778550.002022-09-048764Budget

Generated 2025-06-03 15:03:46.326 UTC