[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18223819.282023-08-238768Actual
10384540.002023-01-218764Actual
20256819.282023-10-238768Actual
33469766.732024-10-2287612Actual
2034296.512023-10-2387211Actual
10276135.002023-01-218773Actual
33233747.582024-10-2287111Actual
20990454.002023-11-238736Actual
14830340.002023-05-238716Actual
3081900.002022-06-238717Actual
2154339.062023-11-2387112Actual
353891773.842024-12-218718Actual
21667900.002023-12-218763Actual
7435200.002022-10-238756Budget
17873416.002023-08-238716Actual
1354990.002022-05-238714Actual

Generated 2025-05-22 07:06:43.881 UTC