[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14021900.002023-05-208717Actual
387461440.002025-04-208717Actual
279891485.002024-07-208713Actual
25953729.002024-05-198765Actual
22133990.002024-01-188717Actual
29503554.002024-08-198736Actual
5388540.002022-09-208767Actual
37808598.642025-03-2087111Actual
2213380.002022-06-208768Budget
18281240.132023-09-2087111Actual
8616410.002022-12-218766Actual
29858673.112024-08-1987111Actual
36036270.002025-02-188773Actual
23405192.252024-02-1887411Actual
19986265.002023-11-208746Actual
19635990.002023-11-208763Actual

Generated 2025-06-19 09:51:59.952 UTC