[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27634375.232024-06-1687411Actual
12774540.002023-04-178765Actual
21936340.002024-01-158716Actual
9733410.002023-01-158766Actual
38278878.002025-04-178763Actual
3271380.002022-07-188728Budget
38959673.112025-04-1787111Actual
2604083.002024-05-168726Actual
7760410.182022-11-178728Actual
1556540.002022-06-178765Actual
13433380.002023-04-178768Budget
34384149.702024-12-1787211Actual
15148546.552023-06-178728Actual
9675200.002023-01-158756Budget
36768149.702025-02-1587511Actual
4669200.002022-09-178773Budget

Generated 2025-06-17 03:01:26.630 UTC