[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65931228.382022-09-228718Actual
274601092.012024-05-228728Actual
37004632.842025-01-2187213Actual
18784608.002023-09-228715Actual
22254682.912023-12-218728Actual
24854608.002024-03-228715Actual
18363144.382023-08-2387411Actual
34055277.002024-11-228756Actual
11257585.002023-02-208713Actual
9208950.002022-12-218714Budget
8884546.552022-11-238728Actual
338901053.002024-11-228765Actual
10324850.002023-01-218714Budget
11724468.002023-02-208716Actual
20256819.282023-10-238768Actual
279891485.002024-06-228713Actual

Generated 2025-05-22 13:32:27.849 UTC