[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-09-248768Actual
33678945.002024-12-258763Actual
5576546.552022-09-258768Actual
1887351.002022-06-258766Actual
2943234.002022-07-268756Actual
13877378.002023-05-258736Actual
31807277.002024-10-248756Actual
3971468.002022-08-258736Actual
12853468.002023-04-258716Actual
2443448.632024-03-2487511Actual
1965810.002022-06-258717Actual
6513630.002022-10-258767Actual
23020227.002024-02-238756Actual
23767585.002024-03-248764Actual
12997380.002023-04-258746Budget
23465288.002024-02-2387611Actual

Generated 2025-06-24 19:34:59.234 UTC