[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-10-228717Actual
37506277.002025-02-208756Actual
28526990.002024-06-228767Actual
337631620.002024-11-228714Actual
26153229.002024-04-218766Actual
2673550.002022-06-238765Budget
29448451.002024-07-228716Actual
65931228.382022-09-228718Actual
6122410.002022-09-228716Actual
22968454.002024-01-218736Actual
10990720.002023-01-218767Actual
58431080.002022-09-228714Actual
24889608.002024-03-228765Actual
8758550.002022-11-238767Budget
297381773.842024-07-228718Actual
18958227.002023-09-228746Actual

Generated 2025-05-22 13:44:40.695 UTC