[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31840382.002024-10-058766Actual
25499240.132024-04-0587611Actual
22460288.002024-01-0487611Actual
37506277.002025-03-068756Actual
11869351.002023-03-068746Actual
33233747.582024-11-0587111Actual
28526990.002024-07-068767Actual
25002416.002024-04-058736Actual
1732480.002022-06-068736Budget
130690.002022-06-068773Actual
9872550.002023-01-048767Budget
5388540.002022-09-068767Actual
1556540.002022-06-068765Actual
353311170.002025-01-048767Actual
2555729.482024-04-0587112Actual
28732225.232024-07-0687211Actual

Generated 2025-06-05 23:38:24.965 UTC