[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182022-06-238728Actual
16842416.002023-07-238716Actual
18012378.002023-08-238766Actual
8757630.002022-11-238767Actual
2537540.002022-06-238764Actual
16302192.252023-06-2387411Actual
6966950.002022-10-238714Budget
37863448.642025-02-2087311Actual
8038135.002022-11-238773Actual
35417955.642024-12-218728Actual
2213380.002022-05-238768Budget
58421000.002022-09-228714Budget
30094670.982024-07-2287612Actual
8464550.002022-11-238736Budget
2154339.062023-11-2387112Actual
23860608.002024-02-208765Actual

Generated 2025-05-22 10:06:20.473 UTC