[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-10-228746Actual
5096480.002022-08-238736Budget
22076340.002023-12-218766Actual
18692819.002023-09-228714Actual
6122410.002022-09-228716Actual
19692360.002023-10-238773Actual
23323240.132024-01-2187111Actual
14737743.002023-05-238715Actual
11116546.552023-01-218728Actual
2555729.482024-03-2287112Actual
7573850.002022-10-238717Budget
9733410.002022-12-218766Actual
36687299.702025-01-2187211Actual
32137299.702024-09-2187211Actual
6918135.002022-10-238773Actual
9872550.002022-12-218767Budget

Generated 2025-05-22 18:46:33.720 UTC