[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26483186.932024-04-1887311Actual
47161080.002022-08-208714Actual
12774540.002023-03-208765Actual
284911530.002024-06-198717Actual
347931485.002024-12-188713Actual
35154520.002024-12-188736Actual
27142451.002024-05-198716Actual
40540.002022-04-198713Actual
37480347.002025-02-178746Actual
8757630.002022-11-208767Actual
10649200.002023-01-188726Budget
2157648.632023-11-2087612Actual
5143293.002022-08-208746Actual
558176.002022-04-198726Actual
5248380.002022-08-208766Budget
24854608.002024-03-198715Actual

Generated 2025-05-19 21:25:58.102 UTC