[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38630312.002025-03-248746Actual
35888632.842024-12-2287613Actual
26153229.002024-04-228766Actual
5515682.912022-08-248728Actual
11442990.002023-02-218714Actual
30516891.002024-08-238765Actual
2435396.512024-02-2187211Actual
9872550.002022-12-228767Budget
1751158.212023-07-2487612Actual
37890448.642025-02-2187411Actual
320511092.012024-09-228768Actual
4857720.002022-08-248715Actual
6840380.002022-10-248763Budget
31700485.002024-09-228716Actual
23767585.002024-02-218764Actual
4858650.002022-08-248715Budget

Generated 2025-05-23 17:18:51.306 UTC