[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-08-2387211Actual
24407192.252024-02-2187411Actual
17194682.912023-07-248768Actual
26749790.742024-04-2287213Actual
30152317.052024-07-2387113Actual
11257585.002023-02-218713Actual
5046176.002022-08-248726Actual
2352339.062024-01-2287112Actual
27695448.642024-05-2387611Actual
38186948.642025-02-2187613Actual
370750.002022-04-238715Budget
3874527.002022-07-248716Actual
288550.002022-04-238764Budget
9023480.002022-12-228713Budget
330211530.002024-10-238717Actual
36659747.582025-01-2287111Actual

Generated 2025-05-23 03:32:28.852 UTC