[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28375347.002024-07-168746Actual
319311080.002024-10-158767Actual
2653737.992024-05-1587511Actual
22913340.002024-02-148716Actual
32610405.002024-11-158773Actual
372481080.002025-03-168764Actual
15240335.872023-06-1687111Actual
7244527.002022-11-168716Actual
12115630.002023-03-168767Actual
11974410.002023-03-168766Actual
27282416.002024-06-158766Actual
5981650.002022-10-168715Budget
31429945.002024-10-158763Actual
27580225.232024-06-1587211Actual
11869351.002023-03-168746Actual
32017955.642024-10-158728Actual

Generated 2025-06-16 00:15:03.411 UTC