[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-10-238726Actual
10384540.002023-01-218764Actual
23053340.002024-01-218766Actual
24889608.002024-03-228765Actual
21042227.002023-11-238756Actual
13043293.002023-03-238756Actual
34087382.002024-11-228766Actual
9022495.002022-12-218713Actual
36191891.002025-01-218765Actual
16628360.002023-07-238773Actual
16571900.002023-07-238763Actual
22427192.252023-12-2187411Actual
14560990.002023-05-238763Actual
4392682.912022-07-238728Actual
12382480.002023-03-238713Budget
37426174.002025-02-208726Actual

Generated 2025-05-22 14:21:32.149 UTC