[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-12-178715Actual
350061215.002025-01-148715Actual
37480347.002025-03-168746Actual
25299682.912024-04-158768Actual
2214546.552022-06-168768Actual
33678945.002024-12-168763Actual
2478990.002022-07-178714Actual
37454554.002025-03-168736Actual
16949189.002023-08-168756Actual
35099451.002025-01-148716Actual
270511134.002024-06-158715Actual
28967670.982024-07-1687612Actual
33527474.942024-11-1587113Actual
35126174.002025-01-148726Actual
7027650.002022-11-168764Budget
36601955.642025-02-148768Actual

Generated 2025-06-15 17:24:21.467 UTC