[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-06-258736Actual
27552673.112024-06-2487111Actual
23110900.002024-02-238717Actual
31486338.002024-10-248773Actual
13104410.002023-04-258766Actual
2666458.212024-05-2487612Actual
24325240.132024-03-2487111Actual
293901053.002024-08-248765Actual
3923200.002022-08-258726Budget
32610405.002024-11-248773Actual
22700360.002024-02-238773Actual
13433380.002023-04-258768Budget
3409480.002022-08-258713Budget
23020227.002024-02-238756Actual
4668180.002022-09-258773Actual
349481170.002025-01-238764Actual

Generated 2025-06-25 02:51:46.652 UTC