[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28294520.002024-06-228716Actual
336431418.002024-11-228713Actual
12774540.002023-03-238765Actual
359451418.002025-01-218713Actual
337981080.002024-11-228764Actual
1089380.002022-04-228768Budget
19016340.002023-09-228766Actual
18424192.252023-08-2387611Actual
29503554.002024-07-228736Actual
22076340.002023-12-218766Actual
608480.002022-04-228736Budget
28434382.002024-06-228766Actual
326381710.002024-10-228714Actual
27872317.052024-05-2287113Actual
6840380.002022-10-238763Budget
13373280.002023-03-238728Budget

Generated 2025-05-22 11:35:46.741 UTC