[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28612955.642024-06-228728Actual
28967670.982024-06-2287612Actual
12949585.002023-03-238736Actual
14737743.002023-05-238715Actual
37185338.002025-02-208773Actual
27282416.002024-05-228766Actual
361561215.002025-01-218715Actual
229850.002022-04-228714Budget
12853468.002023-03-238716Actual
23145900.002024-01-218767Actual
11975380.002023-02-208766Budget
18336144.382023-08-2387311Actual
25028227.002024-03-228746Actual
33975139.002024-11-228726Actual
24889608.002024-03-228765Actual
11772200.002023-02-208726Budget

Generated 2025-05-22 11:28:20.510 UTC