[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-10-2387311Actual
31807277.002024-09-218756Actual
33315299.702024-10-2287411Actual
7165630.002022-10-238765Actual
19635990.002023-10-238763Actual
20314335.872023-10-2387111Actual
1635480.002022-05-238716Budget
7760410.182022-10-238728Actual
38689451.002025-03-238766Actual
20843675.002023-11-238715Actual
511480.002022-04-228716Budget
30984673.112024-08-2287111Actual
19932151.002023-10-238726Actual
18784608.002023-09-228715Actual
21963113.002023-12-218726Actual
9675200.002022-12-218756Budget

Generated 2025-05-22 23:54:20.823 UTC