[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002023-10-238713Actual
12570990.002023-03-238714Actual
338901053.002024-11-228765Actual
2604083.002024-04-218726Actual
2152546.552022-05-238728Actual
273741170.002024-05-228767Actual
36858383.742025-01-2187112Actual
10463650.002023-01-218715Budget
5576546.552022-08-238768Actual
1089380.002022-04-228768Budget
19986265.002023-10-238746Actual
2653737.992024-04-2187511Actual
1355850.002022-05-238714Budget
30681243.002024-08-228756Actual
2042396.512023-10-2387511Actual
28646955.642024-06-228768Actual

Generated 2025-05-22 19:53:33.663 UTC