[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27753575.242024-05-2287112Actual
34619766.732024-11-2287612Actual
9406630.002022-12-218765Actual
274321910.212024-05-228718Actual
29025474.942024-06-2287113Actual
2479850.002022-06-238714Budget
29913448.642024-07-2287311Actual
23351144.382024-01-2187211Actual
23860608.002024-02-208765Actual
26782632.842024-04-2187613Actual
14617180.002023-05-238773Actual
35564375.232024-12-2187311Actual
8837650.002022-11-238718Budget
33315299.702024-10-2287411Actual
25002416.002024-03-228736Actual
31100524.172024-08-2287611Actual

Generated 2025-05-22 09:39:41.048 UTC