[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372131620.002025-03-188714Actual
33975139.002024-12-188726Actual
1426648.632023-05-1887211Actual
36389382.002025-02-168766Actual
11117280.002023-02-168728Budget
30152317.052024-08-1787113Actual
33586948.642024-11-1787613Actual
17873416.002023-09-188716Actual
39102524.172025-04-1887611Actual
32851139.002024-11-178726Actual
22821743.002024-02-168715Actual
32401474.942024-10-1787113Actual
8617380.002022-12-198766Budget
110681228.382023-02-168718Actual
1683200.002022-06-188726Budget
24762878.002024-04-178714Actual

Generated 2025-06-17 08:19:54.343 UTC