[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732024-06-1387612Actual
30360338.002024-09-138773Actual
28321139.002024-07-148726Actual
338561134.002024-12-148715Actual
389011092.012025-04-148768Actual
382431485.002025-04-148713Actual
4344955.642022-08-148718Actual
121951092.012023-03-148718Actual
15717608.002023-07-158715Actual
10138495.002023-02-128713Actual
2255158.212024-01-1287612Actual
31781312.002024-10-138746Actual
3737630.002022-08-148715Actual
23465288.002024-02-1287611Actual
18784608.002023-10-148715Actual
10600480.002023-02-128716Budget

Generated 2025-06-13 09:19:48.970 UTC