[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23110900.002024-02-208717Actual
27169208.002024-06-218726Actual
19635990.002023-11-228763Actual
14293192.252023-05-2287311Actual
5716315.002022-10-228763Actual
19754468.002023-11-228764Actual
1441129.482023-05-2287112Actual
2036996.512023-11-2287311Actual
10600480.002023-02-208716Budget
5387550.002022-09-228767Budget
13822378.002023-05-228716Actual
7105650.002022-11-228715Budget
1939596.512023-10-2287511Actual
160071080.002023-07-238717Actual
24380144.382024-03-2187311Actual
4451380.002022-08-228768Budget

Generated 2025-06-21 13:08:42.612 UTC