[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20396192.252024-06-0687411Actual
16869113.002024-03-068726Actual
3343596.512025-06-0687212Actual
2353315.002023-02-058763Actual
7574900.002023-06-078717Actual
3796720.002023-03-078765Actual
24762878.002024-11-048714Actual
22968454.002024-09-048736Actual
1632948.632024-02-0587511Actual
34619766.732025-07-0787612Actual
14178682.912023-12-058768Actual
133241228.382023-11-058718Actual
246421350.002024-11-048713Actual
30681243.002025-04-068756Actual
41480.002022-12-058713Budget
28321139.002025-02-048726Actual

Generated 2026-01-04 05:15:14.741 UTC