[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674720.002022-07-188765Actual
3874527.002022-08-178716Actual
32221092.012022-07-188718Actual
35126174.002025-01-158726Actual
151201501.112023-06-178718Actual
27814766.732024-06-1687612Actual
35979878.002025-02-158763Actual
35239416.002025-01-158766Actual
1839048.632023-09-1787511Actual
21936340.002024-01-158716Actual
47171000.002022-09-178714Budget
6373351.002022-10-178766Actual
2555729.482024-04-1687112Actual
4668180.002022-09-178773Actual
4999410.002022-09-178716Actual
353891773.842025-01-158718Actual

Generated 2025-06-16 13:27:41.794 UTC