[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-12-208728Actual
293551053.002024-08-198715Actual
8944410.182022-12-218768Actual
28905575.242024-07-2087112Actual
17395288.002023-08-2087611Actual
35828317.052025-01-1887113Actual
24025227.002024-03-198756Actual
12382480.002023-04-208713Budget
12774540.002023-04-208765Actual
101360.002022-05-208763Actual
10521550.002023-02-188765Budget
23265682.912024-02-188768Actual
7436176.002022-11-208756Actual
32164375.232024-10-1987311Actual
34885405.002025-01-188773Actual
14679527.002023-06-208764Actual

Generated 2025-06-19 08:23:12.576 UTC