[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-09-238746Actual
28434382.002025-01-248766Actual
9999380.002023-07-258728Budget
246421350.002024-10-248713Actual
24325240.132024-09-2387111Actual
26335955.642024-11-238728Actual
33948520.002025-06-268716Actual
350061215.002025-07-258715Actual
27249208.002024-12-248756Actual
3082750.002023-01-258717Budget
8695720.002023-06-278717Actual
5902540.002023-04-268764Actual
4345750.002023-02-248718Budget
4531480.002023-03-278713Budget
18012378.002024-03-268766Actual
654351.002022-11-248746Actual

Generated 2025-12-24 07:21:12.425 UTC