[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-07-238713Actual
24677900.002024-03-228763Actual
7389380.002022-10-238746Budget
10601468.002023-01-218716Actual
308061080.002024-08-228767Actual
25179810.002024-03-228767Actual
430630.002022-04-228765Actual
17307144.382023-07-2387311Actual
353891773.842024-12-218718Actual
11257585.002023-02-208713Actual
5095527.002022-08-238736Actual
285842046.572024-06-228718Actual
36389382.002025-01-218766Actual
27634375.232024-05-2287411Actual
5903550.002022-09-228764Budget
6171200.002022-09-228726Budget

Generated 2025-05-22 14:30:04.202 UTC