[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-11-228736Actual
273741170.002024-05-218767Actual
23351144.382024-01-2087211Actual
1934196.512023-09-2187311Actual
23145900.002024-01-208767Actual
6702546.552022-09-218768Actual
25179810.002024-03-218767Actual
15950302.002023-06-228766Actual
39307790.742025-03-2287213Actual
38549485.002025-03-228716Actual
20223819.282023-10-228728Actual
6372380.002022-09-218766Budget
9733410.002022-12-208766Actual
4266630.002022-07-228767Actual
26153229.002024-04-208766Actual
9485527.002022-12-208716Actual

Generated 2025-05-22 01:46:30.506 UTC