[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27753575.242024-06-2187112Actual
155041440.002023-07-238713Actual
7760410.182022-11-228728Actual
21878540.002024-01-208765Actual
37004632.842025-02-2087213Actual
25736878.002024-05-218763Actual
21786468.002024-01-208764Actual
1031380.002022-05-228728Budget
19016340.002023-10-228766Actual
8038135.002022-12-238773Actual
160071080.002023-07-238717Actual
170391080.002023-08-228717Actual
22400192.252024-01-2087311Actual
4065234.002022-08-228756Actual
3270410.182022-07-238728Actual
1887351.002022-06-228766Actual

Generated 2025-06-21 11:03:07.395 UTC