[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-03-228717Actual
232031228.382024-01-208718Actual
318971530.002024-09-208717Actual
6702546.552022-09-218768Actual
34465149.702024-11-2187511Actual
17160546.552023-07-228728Actual
1887351.002022-05-228766Actual
7026630.002022-10-228764Actual
10385650.002023-01-208764Budget
34736632.842024-11-2187613Actual
32824520.002024-10-218716Actual
376301080.002025-02-198767Actual
2036996.512023-10-2287311Actual
30629520.002024-08-218736Actual
7245480.002022-10-228716Budget
13633761.002023-04-218714Actual

Generated 2025-05-22 01:03:12.443 UTC