[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-02-218766Actual
19692360.002023-10-248773Actual
330551170.002024-10-238767Actual
361561215.002025-01-228715Actual
25736878.002024-04-228763Actual
35770766.732024-12-2287612Actual
4668180.002022-08-248773Actual
9872550.002022-12-228767Budget
3330546.552022-06-248768Actual
28847448.642024-06-2387611Actual
331751092.012024-10-238768Actual
4018351.002022-07-248746Actual
257011350.002024-04-228713Actual
327661053.002024-10-238765Actual
29940375.232024-07-2387411Actual
19635990.002023-10-248763Actual

Generated 2025-05-23 07:48:15.555 UTC