[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23860608.002024-03-198765Actual
17900113.002023-09-208726Actual
10059280.002023-01-188768Budget
9629293.002023-01-188746Actual
155041440.002023-07-218713Actual
16128682.912023-07-218728Actual
32851139.002024-11-198726Actual
21724180.002024-01-188773Actual
327311134.002024-11-198715Actual
28759375.232024-07-2087311Actual
17660180.002023-09-208773Actual
24734180.002024-04-198773Actual
7292234.002022-11-208726Actual
10989650.002023-02-188767Budget
58431080.002022-10-208714Actual
39014299.702025-04-2087311Actual

Generated 2025-06-19 19:37:16.892 UTC