[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-05-308746Actual
12445315.002023-03-308763Actual
384561053.002025-03-308715Actual
32221092.012022-06-308718Actual
7165630.002022-10-308765Actual
268391350.002024-05-298713Actual
2536550.002022-06-308764Budget
5716315.002022-09-298763Actual
22076340.002023-12-288766Actual
1544758.212023-05-3087612Actual
325181418.002024-10-298713Actual
2443448.632024-02-2787511Actual
18958227.002023-09-298746Actual
7760410.182022-10-308728Actual
8943280.002022-11-308768Budget
2157648.632023-11-3087612Actual

Generated 2025-05-29 06:42:23.914 UTC