[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304231170.002024-08-218764Actual
18692819.002023-09-218714Actual
36659747.582025-01-2087111Actual
36601955.642025-01-208768Actual
12633650.002023-03-228764Budget
25439144.382024-03-2187411Actual
12901176.002023-03-228726Actual
16784675.002023-07-228765Actual
4205720.002022-07-228717Actual
384561053.002025-03-228715Actual
20457192.252023-10-2287611Actual
1624848.632023-06-2287211Actual
274321910.212024-05-218718Actual
19286335.872023-09-2187111Actual
7244527.002022-10-228716Actual
191661501.112023-09-218718Actual

Generated 2025-05-21 03:43:08.846 UTC