[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-12-218746Actual
13667585.002023-05-208764Actual
37890448.642025-03-2087411Actual
19905340.002023-11-208716Actual
38070766.732025-03-2087612Actual
36191891.002025-02-188765Actual
22373144.382024-01-1887211Actual
2555729.482024-04-1987112Actual
31429945.002024-10-198763Actual
15891265.002023-07-218746Actual
2897380.002022-07-218746Budget
6781585.002022-11-208713Actual
1170495.002022-06-208713Actual
21936340.002024-01-188716Actual
3688696.512025-02-1887212Actual
58431080.002022-10-208714Actual

Generated 2025-06-19 16:07:06.352 UTC