[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-10-138726Actual
22373144.382024-01-1287211Actual
11442990.002023-03-148714Actual
38959673.112025-04-1487111Actual
35206208.002025-01-128756Actual
2497476.002024-04-138726Actual
27169208.002024-06-138726Actual
21370144.382023-12-1587211Actual
15950302.002023-07-158766Actual
11915176.002023-03-148756Actual
36977632.842025-02-1287113Actual
369720.002022-05-148715Actual
338561134.002024-12-148715Actual
6966950.002022-11-148714Budget
655380.002022-05-148746Budget
1948619.912023-10-1487112Actual

Generated 2025-06-13 08:02:24.146 UTC