[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29800955.642024-07-228768Actual
14937189.002023-05-238756Actual
24234682.912024-02-208728Actual
32251448.642024-09-2187611Actual
7165630.002022-10-238765Actual
32017955.642024-09-218728Actual
2042396.512023-10-2387511Actual
7574900.002022-10-238717Actual
30681243.002024-08-228756Actual
6966950.002022-10-238714Budget
12194750.002023-02-208718Budget
9485527.002022-12-218716Actual
12996410.002023-03-238746Actual
27169208.002024-05-228726Actual
13929227.002023-04-228756Actual
11646720.002023-02-208765Actual

Generated 2025-05-22 09:26:00.265 UTC