[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-10-228716Actual
3471360.002022-07-228763Actual
12445315.002023-03-228763Actual
297381773.842024-07-218718Actual
35564375.232024-12-2087311Actual
12523180.002023-03-228773Actual
6372380.002022-09-218766Budget
38186948.642025-02-1987613Actual
27223382.002024-05-218746Actual
9999380.002022-12-208728Budget
11645550.002023-02-198765Budget
4857720.002022-08-228715Actual
23265682.912024-01-208768Actual
1030546.552022-04-218728Actual
25499240.132024-03-2187611Actual
3081900.002022-06-228717Actual

Generated 2025-05-22 02:32:19.344 UTC