[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361561215.002025-01-218715Actual
19986265.002023-10-238746Actual
14056810.002023-04-228767Actual
13962340.002023-04-228766Actual
302681485.002024-08-228713Actual
27494819.282024-05-228768Actual
3796720.002022-07-238765Actual
6640380.002022-09-228728Budget
360981170.002025-01-218764Actual
11177380.002023-01-218768Budget
3270410.182022-06-238728Actual
12633650.002023-03-238764Budget
31305632.842024-08-2287213Actual
36356277.002025-01-218756Actual
14560990.002023-05-238763Actual
326731080.002024-10-228764Actual

Generated 2025-05-22 09:28:24.200 UTC