[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28847448.642024-06-2087611Actual
181100.002022-04-208773Budget
35770766.732024-12-1987612Actual
4779720.002022-08-218764Actual
30094670.982024-07-2087612Actual
22763527.002024-01-198764Actual
35509673.112024-12-1987111Actual
2352339.062024-01-1987112Actual
4919630.002022-08-218765Actual
10464720.002023-01-198715Actual
383631710.002025-03-218714Actual
30211632.842024-07-2087613Actual
31755554.002024-09-198736Actual
297381773.842024-07-208718Actual
11869351.002023-02-188746Actual
38398990.002025-03-218764Actual

Generated 2025-05-21 02:39:16.346 UTC