[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32428790.742024-10-1887213Actual
80861080.002022-12-208714Actual
11772200.002023-03-198726Budget
3796720.002022-08-198765Actual
31755554.002024-10-188736Actual
4126380.002022-08-198766Budget
16275144.382023-07-2087311Actual
180135.002022-05-198773Actual
22076340.002024-01-178766Actual
31278317.052024-09-1887113Actual
29177945.002024-08-188763Actual
14144546.552023-05-198728Actual
382431485.002025-04-198713Actual
9160100.002023-01-178773Budget
191661501.112023-10-198718Actual
7245480.002022-11-198716Budget

Generated 2025-06-18 08:40:48.116 UTC