[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-02-198718Actual
101360.002022-04-218763Actual
18223819.282023-08-228768Actual
21991416.002023-12-208736Actual
15182682.912023-05-228768Actual
2154339.062023-11-2287112Actual
28434382.002024-06-218766Actual
1414550.002022-05-228764Budget
9022495.002022-12-208713Actual
4019380.002022-07-228746Budget
10649200.002023-01-208726Budget
3906876.292025-03-2287511Actual
8147630.002022-11-228764Actual
18726527.002023-09-218764Actual
9406630.002022-12-208765Actual
303881710.002024-08-218714Actual

Generated 2025-05-21 20:51:57.167 UTC