[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932024-04-2187411Actual
24889608.002024-03-228765Actual
17900113.002023-08-238726Actual
22643900.002024-01-218763Actual
7573850.002022-10-238717Budget
11257585.002023-02-208713Actual
155041440.002023-06-238713Actual
15322192.252023-05-2387411Actual
320511092.012024-09-218768Actual
3791776.292025-02-2087511Actual
20843675.002023-11-238715Actual
2355548.632024-01-2187612Actual
7105650.002022-10-238715Budget
12053720.002023-02-208717Actual
24148810.002024-02-208767Actual
342651092.012024-11-228728Actual

Generated 2025-05-22 10:04:14.208 UTC