[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20223819.282023-10-248728Actual
2352339.062024-01-2287112Actual
23732878.002024-02-218714Actual
2157648.632023-11-2487612Actual
11177380.002023-01-228768Budget
282011053.002024-06-238715Actual
2801200.002022-06-248726Budget
32461632.842024-09-2287613Actual
13605360.002023-04-238773Actual
24025227.002024-02-218756Actual
30303945.002024-08-238763Actual
11915176.002023-02-218756Actual
34384149.702024-11-2387211Actual
1732480.002022-05-248736Budget
22700360.002024-01-228773Actual
29766955.642024-07-238728Actual

Generated 2025-05-23 04:30:44.032 UTC