[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32931208.002024-11-098756Actual
32851139.002024-11-098726Actual
4668180.002022-09-108773Actual
26722317.052024-05-0987113Actual
30574451.002024-09-098716Actual
16842416.002023-08-108716Actual
14645761.002023-06-108714Actual
216331260.002024-01-088713Actual
31549990.002024-10-098764Actual
1939596.512023-10-1087511Actual
5794180.002022-10-108773Actual
2538548.632024-04-0987211Actual
14772540.002023-06-108765Actual
17954227.002023-09-108746Actual
11725480.002023-03-108716Budget
38959673.112025-04-1087111Actual

Generated 2025-06-09 20:56:30.714 UTC