[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-10-1987612Actual
35709479.492025-01-1787112Actual
38987299.702025-04-1987211Actual
5716315.002022-10-198763Actual
30179632.842024-08-1887213Actual
25953729.002024-05-188765Actual
4266630.002022-08-198767Actual
9998682.912023-01-178728Actual
1886380.002022-06-198766Budget
5327720.002022-09-198717Actual
14238288.002023-05-1987111Actual
252371501.112024-04-188718Actual
19812743.002023-11-198715Actual
30360338.002024-09-188773Actual
18664180.002023-10-198773Actual
10277100.002023-02-178773Budget

Generated 2025-06-18 22:15:18.147 UTC