[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002025-01-168763Actual
32905347.002024-11-178746Actual
26782632.842024-05-1787613Actual
35417955.642025-01-168728Actual
29503554.002024-08-178736Actual
33288299.702024-11-1787311Actual
26931338.002024-06-178773Actual
25299682.912024-04-178768Actual
22017302.002024-01-168746Actual
39014299.702025-04-1887311Actual
3343596.512024-11-1787212Actual
101360.002022-05-188763Actual
39102524.172025-04-1887611Actual
33469766.732024-11-1787612Actual
36036270.002025-02-168773Actual
10989650.002023-02-168767Budget

Generated 2025-06-18 02:59:01.050 UTC