[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32251448.642024-09-1987611Actual
39188192.252025-03-2187212Actual
135111350.002023-04-208713Actual
35888632.842024-12-1987613Actual
2897380.002022-06-218746Budget
20256819.282023-10-218768Actual
18819675.002023-09-208765Actual
33735338.002024-11-208773Actual
3874527.002022-07-218716Actual
6220585.002022-09-208736Actual
25858761.002024-04-198764Actual
327661053.002024-10-208765Actual
8837650.002022-11-218718Budget
32851139.002024-10-208726Actual
33948520.002024-11-208716Actual
7494380.002022-10-218766Budget

Generated 2025-05-21 02:04:41.160 UTC