[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-11-2287113Actual
1848239.062023-08-2387112Actual
27282416.002024-05-228766Actual
20102990.002023-10-238717Actual
1826200.002022-05-238756Budget
1751158.212023-07-2387612Actual
25002416.002024-03-228736Actual
28375347.002024-06-228746Actual
377501092.012025-02-208768Actual
29475139.002024-07-228726Actual
10198315.002023-01-218763Actual
33735338.002024-11-228773Actual
15539900.002023-06-238763Actual
655380.002022-04-228746Budget
29529347.002024-07-228746Actual
20223819.282023-10-238728Actual

Generated 2025-05-22 05:16:38.588 UTC