[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-06-2187511Actual
27814766.732024-05-2187612Actual
1728096.512023-07-2287211Actual
251441080.002024-03-218717Actual
201951364.742023-10-228718Actual
24796468.002024-03-218764Actual
2615720.002022-06-228715Actual
27753575.242024-05-2187112Actual
13962340.002023-04-218766Actual
4019380.002022-07-228746Budget
7341585.002022-10-228736Actual
6514550.002022-09-218767Budget
34003589.002024-11-218736Actual
7165630.002022-10-228765Actual
361561215.002025-01-208715Actual
20314335.872023-10-2287111Actual

Generated 2025-05-21 10:12:27.309 UTC