[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-04-228736Actual
9821092.012022-04-238718Actual
15624761.002023-06-248714Actual
7106630.002022-10-248715Actual
30574451.002024-08-238716Actual
29940375.232024-07-2387411Actual
3270410.182022-06-248728Actual
30984673.112024-08-2387111Actual
559200.002022-04-238726Budget
37808598.642025-02-2187111Actual
10791234.002023-01-228756Actual
181621228.382023-08-248718Actual
2353315.002022-06-248763Actual
10600480.002023-01-228716Budget
9629293.002022-12-228746Actual
30516891.002024-08-238765Actual

Generated 2025-05-23 17:22:46.868 UTC