[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002022-10-238764Actual
33288299.702024-10-2287311Actual
17074720.002023-07-238767Actual
3922234.002022-07-238726Actual
6314200.002022-09-228756Budget
30152317.052024-07-2287113Actual
27661149.702024-05-2287511Actual
191661501.112023-09-228718Actual
15810378.002023-06-238716Actual
34438375.232024-11-2287411Actual
23110900.002024-01-218717Actual
13183750.002023-03-238717Budget
273741170.002024-05-228767Actual
34557479.492024-11-2287112Actual
10463650.002023-01-218715Budget
17815675.002023-08-238765Actual

Generated 2025-05-22 11:11:59.599 UTC