[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-03-1787411Actual
35099451.002025-01-158716Actual
38959673.112025-04-1787111Actual
359451418.002025-02-158713Actual
26510186.932024-05-1687411Actual
331751092.012024-11-168768Actual
2157648.632023-12-1887612Actual
25736878.002024-05-168763Actual
282361053.002024-07-178765Actual
35737192.252025-01-1587212Actual
761410.002022-05-178766Actual
27661149.702024-06-1687511Actual
21844743.002024-01-158715Actual
23378192.252024-02-1587311Actual
2536550.002022-07-188764Budget
20962113.002023-12-188726Actual

Generated 2025-06-16 12:43:11.228 UTC