[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24468288.002024-02-2087611Actual
30360338.002024-08-228773Actual
35154520.002024-12-218736Actual
9022495.002022-12-218713Actual
10059280.002022-12-218768Budget
10851410.002023-01-218766Actual
80861080.002022-11-238714Actual
11394100.002023-02-208773Budget
17815675.002023-08-238765Actual
251441080.002024-03-228717Actual
24325240.132024-02-2087111Actual
376301080.002025-02-208767Actual
191661501.112023-09-228718Actual
30211632.842024-07-2287613Actual
216331260.002023-12-218713Actual
29886149.702024-07-2287211Actual

Generated 2025-05-22 07:07:47.346 UTC