[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-08-2287213Actual
12900200.002023-03-238726Budget
281091710.002024-06-228714Actual
1839048.632023-08-2387511Actual
5327720.002022-08-238717Actual
23999302.002024-02-208746Actual
33527474.942024-10-2287113Actual
701234.002022-04-228756Actual
24796468.002024-03-228764Actual
9871540.002022-12-218767Actual
32824520.002024-10-228716Actual
36919575.242025-01-2187612Actual
34619766.732024-11-2287612Actual
22427192.252023-12-2187411Actual
22076340.002023-12-218766Actual
33975139.002024-11-228726Actual

Generated 2025-05-22 18:29:33.905 UTC