[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-09-218726Actual
251441080.002024-03-228717Actual
1851558.212023-08-2387612Actual
316421053.002024-09-218765Actual
232031228.382024-01-218718Actual
26483186.932024-04-2187311Actual
2452639.062024-02-2087112Actual
100380.002022-04-228763Budget
25054151.002024-03-228756Actual
32343575.242024-09-2187612Actual
19016340.002023-09-228766Actual
26068354.002024-04-218736Actual
14679527.002023-05-238764Actual
58431080.002022-09-228714Actual
10600480.002023-01-218716Budget
4065234.002022-07-238756Actual

Generated 2025-05-22 11:50:17.476 UTC