[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37506277.002025-02-218756Actual
1887351.002022-05-248766Actual
384911053.002025-03-248765Actual
35709479.492024-12-2287112Actual
12303380.002023-02-218768Budget
338561134.002024-11-238715Actual
4126380.002022-07-248766Budget
10199280.002023-01-228763Budget
31039448.642024-08-2387311Actual
2057358.212023-10-2487612Actual
40540.002022-04-238713Actual
19960416.002023-10-248736Actual
15322192.252023-05-2487411Actual
3470280.002022-07-248763Budget
10989650.002023-01-228767Budget
28704673.112024-06-2387111Actual

Generated 2025-05-23 07:44:54.478 UTC