[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-218746Actual
2152546.552022-05-238728Actual
352961440.002024-12-218717Actual
2353315.002022-06-238763Actual
7900495.002022-11-238713Actual
34619766.732024-11-2287612Actual
6780480.002022-10-238713Budget
3143550.002022-06-238767Budget
19754468.002023-10-238764Actual
23973416.002024-02-208736Actual
341441530.002024-11-228717Actual
274601092.012024-05-228728Actual
15865416.002023-06-238736Actual
38398990.002025-03-238764Actual
607527.002022-04-228736Actual
8695720.002022-11-238717Actual

Generated 2025-05-22 09:36:58.679 UTC