[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-09-208773Actual
10384540.002023-01-208764Actual
28786375.232024-06-2187411Actual
170391080.002023-07-228717Actual
10600480.002023-01-208716Budget
10989650.002023-01-208767Budget
17954227.002023-08-228746Actual
26483186.932024-04-2087311Actual
5515682.912022-08-228728Actual
18784608.002023-09-218715Actual
14679527.002023-05-228764Actual
304231170.002024-08-218764Actual
23351144.382024-01-2087211Actual
21129900.002023-11-228717Actual
23732878.002024-02-198714Actual
2343248.632024-01-2087511Actual

Generated 2025-05-21 07:51:11.197 UTC