[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27899948.642024-05-2287213Actual
2893396.512024-06-2287212Actual
37506277.002025-02-208756Actual
8038135.002022-11-238773Actual
13373280.002023-03-238728Budget
282361053.002024-06-228765Actual
35709479.492024-12-2187112Actual
13372546.552023-03-238728Actual
28294520.002024-06-228716Actual
15322192.252023-05-2387411Actual
206301350.002023-11-238713Actual
22427192.252023-12-2187411Actual
10325990.002023-01-218714Actual
24468288.002024-02-2087611Actual
26120167.002024-04-218756Actual
3688696.512025-01-2187212Actual

Generated 2025-05-22 15:49:21.663 UTC