[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29858673.112024-07-2287111Actual
20012151.002023-10-238756Actual
28732225.232024-06-2287211Actual
1624848.632023-06-2387211Actual
1493810.002022-05-238715Actual
185721440.002023-09-228713Actual
31429945.002024-09-218763Actual
33233747.582024-10-2287111Actual
35979878.002025-01-218763Actual
35888632.842024-12-2187613Actual
11117280.002023-01-218728Budget
251441080.002024-03-228717Actual
6122410.002022-09-228716Actual
12053720.002023-02-208717Actual
13903302.002023-04-228746Actual
5982720.002022-09-228715Actual

Generated 2025-05-22 16:35:11.521 UTC