[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349481170.002025-01-088764Actual
33527474.942024-11-0987113Actual
20665810.002023-12-118763Actual
27249208.002024-06-098756Actual
7436176.002022-11-108756Actual
32343575.242024-10-0987612Actual
29297990.002024-08-098764Actual
319311080.002024-10-098767Actual
35709479.492025-01-0887112Actual
4920650.002022-09-108765Budget
34087382.002024-12-108766Actual
19635990.002023-11-108763Actual
2881376.292024-07-1087511Actual
3271380.002022-07-118728Budget
23231546.552024-02-088728Actual
32109598.642024-10-0987111Actual

Generated 2025-06-09 13:46:51.955 UTC