[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-08-228765Actual
110681228.382023-01-208718Actual
16128682.912023-06-228728Actual
21844743.002023-12-208715Actual
10792200.002023-01-208756Budget
12243280.002023-02-198728Budget
32221092.012022-06-228718Actual
20137720.002023-10-228767Actual
228990.002022-04-218714Actual
1966750.002022-05-228717Budget
27814766.732024-05-2187612Actual
20314335.872023-10-2287111Actual
2255158.212023-12-2087612Actual
17873416.002023-08-228716Actual
226081350.002024-01-208713Actual
35099451.002024-12-208716Actual

Generated 2025-05-22 00:46:21.525 UTC