[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-04-1587612Actual
26722317.052024-05-1587113Actual
38186948.642025-03-1687613Actual
8366527.002022-12-178716Actual
13433380.002023-04-168768Budget
13903302.002023-05-168746Actual
6967990.002022-11-168714Actual
3791776.292025-03-1687511Actual
15295144.382023-06-1687311Actual
10697550.002023-02-148736Budget
5096480.002022-09-168736Budget
2026630.002022-06-168767Actual
327311134.002024-11-158715Actual
20314335.872023-11-1687111Actual
429550.002022-05-168765Budget
37454554.002025-03-168736Actual

Generated 2025-06-16 02:32:16.685 UTC