[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-04-228726Actual
30152317.052024-07-2287113Actual
7292234.002022-10-238726Actual
30984673.112024-08-2287111Actual
10698527.002023-01-218736Actual
27695448.642024-05-2287611Actual
9998682.912022-12-218728Actual
16042900.002023-06-238767Actual
28024945.002024-06-228763Actual
1931448.632023-09-2287211Actual
25002416.002024-03-228736Actual
16869113.002023-07-238726Actual
23323240.132024-01-2187111Actual
3330546.552022-06-238768Actual
8943280.002022-11-238768Budget
38186948.642025-02-2087613Actual

Generated 2025-05-22 06:55:05.021 UTC