[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10138495.002023-02-088713Actual
32461632.842024-10-0987613Actual
19905340.002023-11-108716Actual
22855608.002024-02-088765Actual
1624848.632023-07-1187211Actual
39041448.642025-04-1087411Actual
25439144.382024-04-0987411Actual
1526848.632023-06-1087211Actual
38867819.282025-04-108728Actual
6780480.002022-11-108713Budget
28375347.002024-07-108746Actual
21844743.002024-01-088715Actual
27282416.002024-06-098766Actual
326731080.002024-11-098764Actual
273741170.002024-06-098767Actual
7495351.002022-11-108766Actual

Generated 2025-06-09 13:45:20.051 UTC