[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-05-208764Actual
30601208.002024-08-208726Actual
25858761.002024-04-198764Actual
251441080.002024-03-208717Actual
8367480.002022-11-218716Budget
29886149.702024-07-2087211Actual
2455310.332024-02-1887212Actual
12773550.002023-03-218765Budget
12853468.002023-03-218716Actual
39307790.742025-03-2187213Actual
2034296.512023-10-2187211Actual
11583650.002023-02-188715Budget
34828945.002024-12-198763Actual
25002416.002024-03-208736Actual
3923200.002022-07-218726Budget
35509673.112024-12-1987111Actual

Generated 2025-05-20 21:38:08.589 UTC