[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002024-05-228773Actual
19286335.872023-09-2287111Actual
27084891.002024-05-228765Actual
242061228.382024-02-208718Actual
38278878.002025-03-238763Actual
27223382.002024-05-228746Actual
10698527.002023-01-218736Actual
8147630.002022-11-238764Actual
3144630.002022-06-238767Actual
23110900.002024-01-218717Actual
5982720.002022-09-228715Actual
13667585.002023-04-228764Actual
1934196.512023-09-2287311Actual
7435200.002022-10-238756Budget
6966950.002022-10-238714Budget
3549200.002022-07-238773Budget

Generated 2025-05-22 05:01:09.251 UTC