[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512023-10-1687311Actual
13822378.002023-05-168716Actual
20935340.002023-12-178716Actual
2051529.482023-11-1687112Actual
12711810.002023-04-168715Actual
31840382.002024-10-158766Actual
29529347.002024-08-158746Actual
24468288.002024-03-1587611Actual
1414550.002022-06-168764Budget
38689451.002025-04-168766Actual
336431418.002024-12-168713Actual
28375347.002024-07-168746Actual
5795200.002022-10-168773Budget
14560990.002023-06-168763Actual
7900495.002022-12-178713Actual
80861080.002022-12-178714Actual

Generated 2025-06-16 00:49:47.648 UTC