[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732024-05-2287612Actual
316071215.002024-09-218715Actual
24854608.002024-03-228715Actual
38959673.112025-03-2387111Actual
9269650.002022-12-218764Budget
3791776.292025-02-2087511Actual
35709479.492024-12-2187112Actual
375961440.002025-02-208717Actual
8146650.002022-11-238764Budget
33288299.702024-10-2287311Actual
9676176.002022-12-218756Actual
10325990.002023-01-218714Actual
14353192.252023-04-2287611Actual
1414550.002022-05-238764Budget
607527.002022-04-228736Actual
1634468.002022-05-238716Actual

Generated 2025-05-23 00:39:03.965 UTC