[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22728761.002024-02-198714Actual
27753575.242024-06-2087112Actual
33735338.002024-12-218773Actual
3548135.002022-08-218773Actual
284911530.002024-07-218717Actual
2036996.512023-11-2187311Actual
25357335.872024-04-2087111Actual
6780480.002022-11-218713Budget
330211530.002024-11-208717Actual
36389382.002025-02-198766Actual
13105380.002023-04-218766Budget
4266630.002022-08-218767Actual
4857720.002022-09-218715Actual
4779720.002022-09-218764Actual
37506277.002025-03-218756Actual
33678945.002024-12-218763Actual

Generated 2025-06-20 11:51:33.613 UTC