[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-05-2287211Actual
19986265.002023-10-238746Actual
31727139.002024-09-218726Actual
191661501.112023-09-228718Actual
349131620.002024-12-218714Actual
26428375.232024-04-2187111Actual
216331260.002023-12-218713Actual
4590280.002022-08-238763Budget
308061080.002024-08-228767Actual
8885380.002022-11-238728Budget
22994227.002024-01-218746Actual
10384540.002023-01-218764Actual
36276139.002025-01-218726Actual
2944200.002022-06-238756Budget
24947340.002024-03-228716Actual
19754468.002023-10-238764Actual

Generated 2025-05-22 10:11:13.884 UTC