[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37836149.702025-02-1887211Actual
2663058.212024-04-1987112Actual
21485192.252023-11-2187611Actual
21963113.002023-12-198726Actual
212221501.112023-11-218718Actual
23704180.002024-02-188773Actual
29052948.642024-06-2087213Actual
5514380.002022-08-218728Budget
14679527.002023-05-218764Actual
2105650.002022-05-218718Budget
10059280.002022-12-198768Budget
23973416.002024-02-188736Actual
37890448.642025-02-1887411Actual
3658550.002022-07-218764Budget
3688696.512025-01-1987212Actual
5716315.002022-09-208763Actual

Generated 2025-05-20 14:31:50.393 UTC