[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4205720.002022-07-308717Actual
18784608.002023-09-298715Actual
35855632.842024-12-2887213Actual
2292495.002022-06-308713Actual
26120167.002024-04-288756Actual
349131620.002024-12-288714Actual
7761380.002022-10-308728Budget
31012149.702024-08-2987211Actual
101360.002022-04-298763Actual
11724468.002023-02-278716Actual
4858650.002022-08-308715Budget
31100524.172024-08-2987611Actual
23647810.002024-02-278763Actual
2152546.552022-05-308728Actual
7900495.002022-11-308713Actual
29940375.232024-07-2987411Actual

Generated 2025-05-29 16:11:40.926 UTC