[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-188765Actual
7436176.002022-10-208756Actual
38186948.642025-02-1787613Actual
293901053.002024-07-198765Actual
3906876.292025-03-2087511Actual
1030546.552022-04-198728Actual
5794180.002022-09-198773Actual
19194819.282023-09-198728Actual
228990.002022-04-198714Actual
121951092.012023-02-178718Actual
31807277.002024-09-188756Actual
352961440.002024-12-188717Actual
8558200.002022-11-208756Budget
8226650.002022-11-208715Budget
3972480.002022-07-208736Budget
38398990.002025-03-208764Actual

Generated 2025-05-19 21:39:45.359 UTC