[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12711810.002023-03-238715Actual
1441129.482023-04-2287112Actual
19960416.002023-10-238736Actual
196011350.002023-10-238713Actual
13184720.002023-03-238717Actual
31305632.842024-08-2287213Actual
1355850.002022-05-238714Budget
33349524.172024-10-2287611Actual
7166550.002022-10-238765Budget
3144630.002022-06-238767Actual
58431080.002022-09-228714Actual
2152546.552022-05-238728Actual
25439144.382024-03-2287411Actual
349481170.002024-12-218764Actual
10198315.002023-01-218763Actual
10138495.002023-01-218713Actual

Generated 2025-05-22 10:02:44.860 UTC