[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-2387112Actual
39222766.732025-03-2387612Actual
22017302.002023-12-218746Actual
20785585.002023-11-238764Actual
15182682.912023-05-238768Actual
315141710.002024-09-218714Actual
246421350.002024-03-228713Actual
16949189.002023-07-238756Actual
13184720.002023-03-238717Actual
33469766.732024-10-2287612Actual
31220766.732024-08-2287612Actual
13822378.002023-04-228716Actual
1307100.002022-05-238773Budget
21342240.132023-11-2387111Actual
35154520.002024-12-218736Actual
19228682.912023-09-228768Actual

Generated 2025-05-22 20:42:25.032 UTC