[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170391080.002023-08-268717Actual
15865416.002023-07-278736Actual
32218149.702024-10-2587511Actual
32191375.232024-10-2587411Actual
2538548.632024-04-2587211Actual
1415540.002022-06-268764Actual
22700360.002024-02-248773Actual
4451380.002022-08-268768Budget
9999380.002023-01-248728Budget
2615720.002022-07-278715Actual
29800955.642024-08-258768Actual
1825176.002022-06-268756Actual
27607448.642024-06-2587311Actual
23860608.002024-03-258765Actual
14617180.002023-06-268773Actual
11773234.002023-03-268726Actual

Generated 2025-06-25 07:57:40.120 UTC