[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-02-2087411Actual
32428790.742024-09-2187213Actual
14178682.912023-04-228768Actual
4018351.002022-07-238746Actual
34003589.002024-11-228736Actual
32931208.002024-10-228756Actual
13762540.002023-04-228765Actual
23378192.252024-01-2187311Actual
20012151.002023-10-238756Actual
32610405.002024-10-228773Actual
382431485.002025-03-238713Actual
8226650.002022-11-238715Budget
9733410.002022-12-218766Actual
6514550.002022-09-228767Budget
22373144.382023-12-2187211Actual
3561876.292024-12-2187511Actual

Generated 2025-05-22 07:17:58.491 UTC