[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012024-12-208768Actual
282011053.002024-06-218715Actual
12773550.002023-03-228765Budget
34885405.002024-12-208773Actual
2897380.002022-06-228746Budget
20990454.002023-11-228736Actual
32109598.642024-09-2087111Actual
327311134.002024-10-218715Actual
28349554.002024-06-218736Actual
16628360.002023-07-228773Actual
5466750.002022-08-228718Budget
8695720.002022-11-228717Actual
258231112.002024-04-208714Actual
181100.002022-04-218773Budget
2352380.002022-06-228763Budget
270511134.002024-05-218715Actual

Generated 2025-05-22 00:42:46.411 UTC