[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382024-02-1587211Actual
7244527.002022-11-178716Actual
27282416.002024-06-168766Actual
16162819.282023-07-188768Actual
10791234.002023-02-158756Actual
24796468.002024-04-168764Actual
24762878.002024-04-168714Actual
2255158.212024-01-1587612Actual
35979878.002025-02-158763Actual
13373280.002023-04-178728Budget
24380144.382024-03-1687311Actual
370750.002022-05-178715Budget
3470280.002022-08-178763Budget
330211530.002024-11-168717Actual
2604083.002024-05-168726Actual
270511134.002024-06-168715Actual

Generated 2025-06-16 13:33:40.834 UTC