[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002023-12-2287111Actual
151201501.112023-05-248718Actual
38604554.002025-03-248736Actual
145261260.002023-05-248713Actual
16042900.002023-06-248767Actual
32824520.002024-10-238716Actual
37863448.642025-02-2187311Actual
37950524.172025-02-2187611Actual
2943234.002022-06-248756Actual
2801200.002022-06-248726Budget
10139480.002023-01-228713Budget
2555729.482024-03-2387112Actual
9676176.002022-12-228756Actual
212221501.112023-11-248718Actual
2778196.512024-05-2387212Actual
2663058.212024-04-2287112Actual

Generated 2025-05-23 04:49:02.405 UTC