[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236121440.002024-02-198713Actual
37539451.002025-02-198766Actual
241141080.002024-02-198717Actual
38656277.002025-03-228756Actual
37890448.642025-02-1987411Actual
21342240.132023-11-2287111Actual
7166550.002022-10-228765Budget
1090546.552022-04-218768Actual
31220766.732024-08-2187612Actual
17395288.002023-07-2287611Actual
5903550.002022-09-218764Budget
11916200.002023-02-198756Budget
13762540.002023-04-218765Actual
5795200.002022-09-218773Budget
170391080.002023-07-228717Actual
22427192.252023-12-2087411Actual

Generated 2025-05-22 01:03:47.558 UTC