[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-07-228728Actual
35154520.002024-12-218736Actual
232031228.382024-01-218718Actual
1443819.912023-04-2287212Actual
216331260.002023-12-218713Actual
21963113.002023-12-218726Actual
1030546.552022-04-228728Actual
1493810.002022-05-238715Actual
2800117.002022-06-238726Actual
29800955.642024-07-228768Actual
171321364.742023-07-238718Actual
14830340.002023-05-238716Actual
28967670.982024-06-2287612Actual
19812743.002023-10-238715Actual
1089380.002022-04-228768Budget
32553878.002024-10-228763Actual

Generated 2025-05-22 09:18:26.613 UTC