[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284911530.002024-06-228717Actual
3408540.002022-07-238713Actual
13043293.002023-03-238756Actual
1493810.002022-05-238715Actual
20722180.002023-11-238773Actual
2152546.552022-05-238728Actual
32191375.232024-09-2187411Actual
7435200.002022-10-238756Budget
110681228.382023-01-218718Actual
29448451.002024-07-228716Actual
6220585.002022-09-228736Actual
13762540.002023-04-228765Actual
21016302.002023-11-238746Actual
10649200.002023-01-218726Budget
28905575.242024-06-2287112Actual
20012151.002023-10-238756Actual

Generated 2025-05-22 10:52:35.479 UTC