[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538548.632024-10-2187211Actual
12996410.002023-10-228746Actual
2036996.512024-05-2387311Actual
4392682.912023-02-218728Actual
7760410.182023-05-248728Actual
20012151.002024-05-238756Actual
3270410.182023-01-228728Actual
26094229.002024-11-208746Actual
17603990.002024-03-238763Actual
15917227.002024-01-228756Actual
22017302.002024-07-218746Actual
20722180.002024-06-238773Actual
331751092.012025-05-238768Actual
26153229.002024-11-208766Actual
12900200.002023-10-228726Budget
28375347.002025-01-218746Actual

Generated 2025-12-21 05:33:24.712 UTC