[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18281240.132023-08-2587111Actual
293901053.002024-07-248765Actual
1748019.912023-07-2587212Actual
34384149.702024-11-2487211Actual
20785585.002023-11-258764Actual
30681243.002024-08-248756Actual
4919630.002022-08-258765Actual
9023480.002022-12-238713Budget
13105380.002023-03-258766Budget
13962340.002023-04-248766Actual
16842416.002023-07-258716Actual
29297990.002024-07-248764Actual
10277100.002023-01-238773Budget
2036996.512023-10-2587311Actual
6219480.002022-09-248736Budget
279891485.002024-06-248713Actual

Generated 2025-05-24 07:50:52.377 UTC