[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232024-12-2187411Actual
21936340.002023-12-218716Actual
281091710.002024-06-228714Actual
19368144.382023-09-2287411Actual
32137299.702024-09-2187211Actual
1647939.062023-06-2387612Actual
26993990.002024-05-228764Actual
11443850.002023-02-208714Budget
9950650.002022-12-218718Budget
15752608.002023-06-238765Actual
7341585.002022-10-238736Actual
12712650.002023-03-238715Budget
27494819.282024-05-228768Actual
35239416.002024-12-218766Actual
18984151.002023-09-228756Actual
6641546.552022-09-228728Actual

Generated 2025-05-22 13:42:26.485 UTC