[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360981170.002025-01-198764Actual
11584720.002023-02-188715Actual
29177945.002024-07-208763Actual
30211632.842024-07-2087613Actual
27494819.282024-05-208768Actual
12632720.002023-03-218764Actual
39014299.702025-03-2187311Actual
2537540.002022-06-218764Actual
28349554.002024-06-208736Actual
13433380.002023-03-218768Budget
8415234.002022-11-218726Actual
15917227.002023-06-218756Actual
17688761.002023-08-218714Actual
281431080.002024-06-208764Actual
2849585.002022-06-218736Actual
15659527.002023-06-218764Actual

Generated 2025-05-20 23:38:55.525 UTC