[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4266630.002022-08-208767Actual
22017302.002024-01-188746Actual
4591315.002022-09-208763Actual
25054151.002024-04-198756Actual
33141955.642024-11-198728Actual
11505720.002023-03-208764Actual
17954227.002023-09-208746Actual
2153380.002022-06-208728Budget
21250682.912023-12-218728Actual
27753575.242024-06-1987112Actual
21991416.002024-01-188736Actual
20102990.002023-11-208717Actual
23465288.002024-02-1887611Actual
36741299.702025-02-1887411Actual
26722317.052024-05-1987113Actual
54671228.382022-09-208718Actual

Generated 2025-06-19 08:29:54.587 UTC