[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-03-238726Actual
28349554.002024-06-228736Actual
15717608.002023-06-238715Actual
16571900.002023-07-238763Actual
16869113.002023-07-238726Actual
22763527.002024-01-218764Actual
22287546.552023-12-218768Actual
36741299.702025-01-2187411Actual
30152317.052024-07-2287113Actual
31755554.002024-09-218736Actual
23918416.002024-02-208716Actual
37426174.002025-02-208726Actual
9268720.002022-12-218764Actual
23053340.002024-01-218766Actual
9082380.002022-12-218763Budget
430630.002022-04-228765Actual

Generated 2025-05-22 09:43:09.088 UTC