[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18363144.382023-09-2287411Actual
14937189.002023-06-228756Actual
19428288.002023-10-2287611Actual
38549485.002025-04-228716Actual
33527474.942024-11-2187113Actual
25028227.002024-04-218746Actual
7495351.002022-11-228766Actual
371281013.002025-03-228763Actual
268741013.002024-06-218763Actual
35888632.842025-01-2087613Actual
26428375.232024-05-2187111Actual
10989650.002023-02-208767Budget
5716315.002022-10-228763Actual
4127468.002022-08-228766Actual
1414550.002022-06-228764Budget
13667585.002023-05-228764Actual

Generated 2025-06-21 07:16:12.820 UTC