[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-228715Actual
347931485.002024-12-218713Actual
135111350.002023-04-228713Actual
35855632.842024-12-2187213Actual
20843675.002023-11-238715Actual
13043293.002023-03-238756Actual
38335270.002025-03-238773Actual
8557293.002022-11-238756Actual
388391773.842025-03-238718Actual
2355548.632024-01-2187612Actual
31305632.842024-08-2287213Actual
7961380.002022-11-238763Budget
34828945.002024-12-218763Actual
26571225.232024-04-2187611Actual
8558200.002022-11-238756Budget
21284682.912023-11-238768Actual

Generated 2025-05-22 16:15:19.151 UTC