[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17160546.552023-08-228728Actual
185721440.002023-10-228713Actual
4451380.002022-08-228768Budget
2458548.632024-03-2187612Actual
180135.002022-05-228773Actual
13727743.002023-05-228715Actual
5327720.002022-09-228717Actual
171321364.742023-08-228718Actual
37863448.642025-03-2287311Actual
3144630.002022-07-238767Actual
27249208.002024-06-218756Actual
39014299.702025-04-2287311Actual
9811850.002023-01-208717Budget
17395288.002023-08-2287611Actual
16571900.002023-08-228763Actual
7961380.002022-12-238763Budget

Generated 2025-06-21 09:13:37.734 UTC