[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-2287113Actual
26120167.002024-04-218756Actual
34704632.842024-11-2287213Actual
2430135.002022-06-238773Actual
12116650.002023-02-208767Budget
246421350.002024-03-228713Actual
22968454.002024-01-218736Actual
34087382.002024-11-228766Actual
3596990.002022-07-238714Actual
5795200.002022-09-228773Budget
23405192.252024-01-2187411Actual
1493810.002022-05-238715Actual
13044200.002023-03-238756Budget
11505720.002023-02-208764Actual
655380.002022-04-228746Budget
326731080.002024-10-228764Actual

Generated 2025-05-22 10:57:08.212 UTC