[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29940375.232024-08-2187411Actual
35888632.842025-01-2087613Actual
32964451.002024-11-218766Actual
273391530.002024-06-218717Actual
241141080.002024-03-218717Actual
27872317.052024-06-2187113Actual
20935340.002023-12-238716Actual
24734180.002024-04-218773Actual
28434382.002024-07-228766Actual
25054151.002024-04-218756Actual
133241228.382023-04-228718Actual
21878540.002024-01-208765Actual
6781585.002022-11-228713Actual
2478990.002022-07-238714Actual
11975380.002023-03-228766Budget
232031228.382024-02-208718Actual

Generated 2025-06-21 07:10:34.253 UTC