[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21370144.382023-12-2187211Actual
377161092.012025-03-208728Actual
4999410.002022-09-208716Actual
13245630.002023-04-208767Actual
364811170.002025-02-188767Actual
37036632.842025-02-1887613Actual
31220766.732024-09-1987612Actual
31066375.232024-09-1987411Actual
38604554.002025-04-208736Actual
121951092.012023-03-208718Actual
11394100.002023-03-208773Budget
242061228.382024-03-198718Actual
28321139.002024-07-208726Actual
27580225.232024-06-1987211Actual
6781585.002022-11-208713Actual
1736148.632023-08-2087511Actual

Generated 2025-06-20 02:23:57.795 UTC