[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37454554.002025-03-168736Actual
1939596.512023-10-1687511Actual
10601468.002023-02-148716Actual
1624848.632023-07-1787211Actual
100380.002022-05-168763Budget
14645761.002023-06-168714Actual
33586948.642024-11-1587613Actual
11256480.002023-03-168713Budget
15624761.002023-07-178714Actual
27249208.002024-06-158756Actual
24889608.002024-04-158765Actual
11725480.002023-03-168716Budget
34298819.282024-12-168768Actual
1682176.002022-06-168726Actual
1090546.552022-05-168768Actual
5795200.002022-10-168773Budget

Generated 2025-06-15 03:09:05.085 UTC