[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19286335.872023-10-1087111Actual
216331260.002024-01-088713Actual
36249520.002025-02-088716Actual
36304589.002025-02-088736Actual
7494380.002022-11-108766Budget
18336144.382023-09-1087311Actual
9208950.002023-01-088714Budget
3738650.002022-08-108715Budget
354511092.012025-01-088768Actual
3906876.292025-04-1087511Actual
8836955.642022-12-118718Actual
10324850.002023-02-088714Budget
320511092.012024-10-098768Actual
30179632.842024-08-0987213Actual
7760410.182022-11-108728Actual
19228682.912023-10-108768Actual

Generated 2025-06-09 22:07:36.145 UTC