[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-04-2087111Actual
1948619.912023-09-2187112Actual
33586948.642024-10-2187613Actual
24762878.002024-03-218714Actual
10929750.002023-01-208717Budget
80861080.002022-11-228714Actual
19108900.002023-09-218767Actual
2896351.002022-06-228746Actual
32343575.242024-09-2087612Actual
10648176.002023-01-208726Actual
9348650.002022-12-208715Budget
1965810.002022-05-228717Actual
31039448.642024-08-2187311Actual
360981170.002025-01-208764Actual
430630.002022-04-218765Actual
6513630.002022-09-218767Actual

Generated 2025-05-21 23:13:46.398 UTC