[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-02-1487611Actual
18424192.252023-09-1687611Actual
330551170.002024-11-158767Actual
22400192.252024-01-1487311Actual
28294520.002024-07-168716Actual
257011350.002024-05-158713Actual
29913448.642024-08-1587311Actual
5096480.002022-09-168736Budget
1731527.002022-06-168736Actual
1779380.002022-06-168746Budget
23647810.002024-03-158763Actual
4590280.002022-09-168763Budget
19932151.002023-11-168726Actual
18607810.002023-10-168763Actual
31337632.842024-09-1587613Actual
1632948.632023-07-1787511Actual

Generated 2025-06-16 00:38:16.270 UTC