[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-02-168746Actual
17160546.552023-07-198728Actual
27695448.642024-05-1887611Actual
3408540.002022-07-198713Actual
258231112.002024-04-178714Actual
430630.002022-04-188765Actual
14021900.002023-04-188717Actual
27634375.232024-05-1887411Actual
33288299.702024-10-1887311Actual
32905347.002024-10-188746Actual
2157648.632023-11-1987612Actual
268391350.002024-05-188713Actual
4669200.002022-08-198773Budget
222261228.382023-12-178718Actual
11505720.002023-02-168764Actual
22043151.002023-12-178756Actual

Generated 2025-05-18 14:12:23.872 UTC