[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-218714Actual
1931448.632023-09-2287211Actual
12242410.182023-02-208728Actual
384561053.002025-03-238715Actual
8366527.002022-11-238716Actual
28704673.112024-06-2287111Actual
21424192.252023-11-2387411Actual
10744410.002023-01-218746Actual
1307100.002022-05-238773Budget
10697550.002023-01-218736Budget
236121440.002024-02-208713Actual
2943234.002022-06-238756Actual
31549990.002024-09-218764Actual
8511351.002022-11-238746Actual
3791776.292025-02-2087511Actual
26483186.932024-04-2187311Actual

Generated 2025-05-22 05:03:28.929 UTC