[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27899948.642024-05-2087213Actual
4530495.002022-08-218713Actual
22700360.002024-01-198773Actual
19073990.002023-09-208717Actual
23767585.002024-02-188764Actual
28024945.002024-06-208763Actual
13877378.002023-04-208736Actual
18984151.002023-09-208756Actual
6220585.002022-09-208736Actual
21667900.002023-12-198763Actual
29588451.002024-07-208766Actual
18692819.002023-09-208714Actual
25858761.002024-04-198764Actual
196011350.002023-10-218713Actual
8146650.002022-11-218764Budget
36601955.642025-01-198768Actual

Generated 2025-05-20 18:32:11.885 UTC