[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342371773.842024-11-208718Actual
341441530.002024-11-208717Actual
27552673.112024-05-2087111Actual
1624848.632023-06-2187211Actual
22968454.002024-01-198736Actual
34411448.642024-11-2087311Actual
13372546.552023-03-218728Actual
7166550.002022-10-218765Budget
20457192.252023-10-2187611Actual
10463650.002023-01-198715Budget
36601955.642025-01-198768Actual
18336144.382023-08-2187311Actual
270511134.002024-05-208715Actual
2896351.002022-06-218746Actual
21878540.002023-12-198765Actual
16220335.872023-06-2187111Actual

Generated 2025-05-20 21:33:17.497 UTC