[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21844743.002023-12-218715Actual
18692819.002023-09-228714Actual
350061215.002024-12-218715Actual
38576208.002025-03-238726Actual
7960360.002022-11-238763Actual
18726527.002023-09-228764Actual
7713650.002022-10-238718Budget
2154339.062023-11-2387112Actual
10990720.002023-01-218767Actual
430630.002022-04-228765Actual
10060682.912022-12-218768Actual
1228380.002022-05-238763Budget
14293192.252023-04-2287311Actual
1683200.002022-05-238726Budget
17815675.002023-08-238765Actual
12194750.002023-02-208718Budget

Generated 2025-05-22 16:22:52.356 UTC