[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232024-12-2187411Actual
353311170.002024-12-218767Actual
24267819.282024-02-208768Actual
12852480.002023-03-238716Budget
4452682.912022-07-238768Actual
58421000.002022-09-228714Budget
24734180.002024-03-228773Actual
1848239.062023-08-2387112Actual
13043293.002023-03-238756Actual
33527474.942024-10-2287113Actual
7292234.002022-10-238726Actual
4778550.002022-08-238764Budget
6780480.002022-10-238713Budget
33586948.642024-10-2287613Actual
26335955.642024-04-218728Actual
12242410.182023-02-208728Actual

Generated 2025-05-22 05:54:16.901 UTC