[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-03-238726Actual
47161080.002022-08-238714Actual
6220585.002022-09-228736Actual
7388410.002022-10-238746Actual
4590280.002022-08-238763Budget
2435396.512024-02-2087211Actual
2653737.992024-04-2187511Actual
25439144.382024-03-2287411Actual
38867819.282025-03-238728Actual
38398990.002025-03-238764Actual
18281240.132023-08-2387111Actual
21786468.002023-12-218764Actual
185721440.002023-09-228713Actual
38549485.002025-03-238716Actual
19960416.002023-10-238736Actual
29025474.942024-06-2287113Actual

Generated 2025-05-22 16:22:38.449 UTC