[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232025-01-1587311Actual
23265682.912024-02-158768Actual
14970302.002023-06-178766Actual
9998682.912023-01-158728Actual
3796720.002022-08-178765Actual
38987299.702025-04-1787211Actual
10522630.002023-02-158765Actual
36858383.742025-02-1587112Actual
10649200.002023-02-158726Budget
29858673.112024-08-1687111Actual
35509673.112025-01-1587111Actual
8884546.552022-12-188728Actual
4205720.002022-08-178717Actual
25736878.002024-05-168763Actual
19194819.282023-10-178728Actual
6841360.002022-11-178763Actual

Generated 2025-06-16 13:44:47.133 UTC