[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-2287111Actual
318971530.002024-09-218717Actual
1851558.212023-08-2387612Actual
1951319.912023-09-2287212Actual
101360.002022-04-228763Actual
12116650.002023-02-208767Budget
11116546.552023-01-218728Actual
327661053.002024-10-228765Actual
17252240.132023-07-2387111Actual
26931338.002024-05-228773Actual
13727743.002023-04-228715Actual
17160546.552023-07-238728Actual
27282416.002024-05-228766Actual
8885380.002022-11-238728Budget
23918416.002024-02-208716Actual
3796720.002022-07-238765Actual

Generated 2025-05-22 07:38:48.156 UTC