[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320511092.012024-09-218768Actual
246421350.002024-03-228713Actual
26368955.642024-04-218768Actual
2054219.912023-10-2387212Actual
33315299.702024-10-2287411Actual
841810.002022-04-228717Actual
26483186.932024-04-2187311Actual
19428288.002023-09-2287611Actual
8616410.002022-11-238766Actual
1951319.912023-09-2287212Actual
27197520.002024-05-228736Actual
22460288.002023-12-2187611Actual
39041448.642025-03-2387411Actual
33141955.642024-10-228728Actual
150271080.002023-05-238717Actual
100380.002022-04-228763Budget

Generated 2025-05-22 16:04:49.003 UTC