[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182023-05-278768Actual
31305632.842025-03-2687213Actual
11584720.002023-09-248715Actual
1731527.002022-12-258736Actual
21936340.002024-07-248716Actual
135111350.002023-11-248713Actual
285842046.572025-01-248718Actual
25357335.872024-10-2487111Actual
11725480.002023-09-248716Budget
30681243.002025-03-268756Actual
33678945.002025-06-268763Actual
14885416.002023-12-258736Actual
26120167.002024-11-238756Actual
13104410.002023-10-258766Actual
20314335.872024-05-2687111Actual
13962340.002023-11-248766Actual

Generated 2025-12-24 07:36:05.042 UTC