[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36191891.002025-01-178765Actual
32879554.002024-10-188736Actual
26153229.002024-04-178766Actual
31220766.732024-08-1887612Actual
5328750.002022-08-198717Budget
15917227.002023-06-198756Actual
10851410.002023-01-178766Actual
6780480.002022-10-198713Budget
30714382.002024-08-188766Actual
13822378.002023-04-188716Actual
2897380.002022-06-198746Budget
5143293.002022-08-198746Actual
1583776.002023-06-198726Actual
315141710.002024-09-178714Actual
13727743.002023-04-188715Actual
338561134.002024-11-188715Actual

Generated 2025-05-18 11:45:46.728 UTC