[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-09-208716Actual
32824520.002024-11-198716Actual
13043293.002023-04-208756Actual
341441530.002024-12-208717Actual
26013270.002024-05-198716Actual
18726527.002023-10-208764Actual
2292495.002022-07-218713Actual
24380144.382024-03-1987311Actual
31012149.702024-09-1987211Actual
5096480.002022-09-208736Budget
22133990.002024-01-188717Actual
23265682.912024-02-188768Actual
372481080.002025-03-208764Actual
24734180.002024-04-198773Actual
36919575.242025-02-1887612Actual
47171000.002022-09-208714Budget

Generated 2025-06-19 08:43:02.458 UTC