[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-06-2087211Actual
20396192.252023-10-2087411Actual
196011350.002023-10-208713Actual
171321364.742023-07-208718Actual
35239416.002024-12-188766Actual
257011350.002024-04-188713Actual
34055277.002024-11-198756Actual
31700485.002024-09-188716Actual
5576546.552022-08-208768Actual
1089380.002022-04-198768Budget
384911053.002025-03-208765Actual
842750.002022-04-198717Budget
7760410.182022-10-208728Actual
12853468.002023-03-208716Actual
33315299.702024-10-1987411Actual
5982720.002022-09-198715Actual

Generated 2025-05-20 00:02:59.881 UTC