[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39102524.172025-03-1987611Actual
14617180.002023-05-198773Actual
3548135.002022-07-198773Actual
23767585.002024-02-168764Actual
273741170.002024-05-188767Actual
1090546.552022-04-188768Actual
36659747.582025-01-1787111Actual
36800448.642025-01-1787611Actual
2479850.002022-06-198714Budget
36741299.702025-01-1787411Actual
2616750.002022-06-198715Budget
389011092.012025-03-198768Actual
29025474.942024-06-1887113Actual
23110900.002024-01-178717Actual
4127468.002022-07-198766Actual
31012149.702024-08-1887211Actual

Generated 2025-05-18 13:55:27.875 UTC