[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-1887611Actual
13546990.002023-04-198763Actual
32401474.942024-09-1887113Actual
20843675.002023-11-208715Actual
181100.002022-04-198773Budget
232031228.382024-01-188718Actual
29025474.942024-06-1987113Actual
7713650.002022-10-208718Budget
9676176.002022-12-188756Actual
37890448.642025-02-1787411Actual
27494819.282024-05-198768Actual
27661149.702024-05-1987511Actual
29297990.002024-07-198764Actual
24325240.132024-02-1787111Actual
4206750.002022-07-208717Budget
13762540.002023-04-198765Actual

Generated 2025-05-19 21:30:01.642 UTC