[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-2087411Actual
4127468.002022-07-228766Actual
246421350.002024-03-218713Actual
31220766.732024-08-2187612Actual
36768149.702025-01-2087511Actual
2778196.512024-05-2187212Actual
26483186.932024-04-2087311Actual
2850480.002022-06-228736Budget
270511134.002024-05-218715Actual
1632948.632023-06-2287511Actual
377501092.012025-02-198768Actual
12712650.002023-03-228715Budget
29555243.002024-07-218756Actual
38070766.732025-02-1987612Actual
4778550.002022-08-228764Budget
11443850.002023-02-198714Budget

Generated 2025-05-21 06:35:35.892 UTC