[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002022-05-108736Actual
11916200.002023-03-108756Budget
2538548.632024-04-0987211Actual
349481170.002025-01-088764Actual
2497476.002024-04-098726Actual
1415540.002022-06-108764Actual
29529347.002024-08-098746Actual
32164375.232024-10-0987311Actual
33141955.642024-11-098728Actual
39340790.742025-04-1087613Actual
25054151.002024-04-098756Actual
23999302.002024-03-098746Actual
34828945.002025-01-088763Actual
16842416.002023-08-108716Actual
47161080.002022-09-108714Actual
12054750.002023-03-108717Budget

Generated 2025-06-09 10:17:24.170 UTC