[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307711350.002024-09-178717Actual
9821092.012022-05-188718Actual
212221501.112023-12-198718Actual
23704180.002024-03-178773Actual
9812900.002023-01-168717Actual
11443850.002023-03-188714Budget
29940375.232024-08-1787411Actual
33678945.002024-12-188763Actual
9811850.002023-01-168717Budget
274601092.012024-06-178728Actual
24025227.002024-03-178756Actual
35888632.842025-01-1687613Actual
22287546.552024-01-168768Actual
25002416.002024-04-178736Actual
27223382.002024-06-178746Actual
331751092.012024-11-178768Actual

Generated 2025-06-17 06:57:41.765 UTC