[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6313234.002022-09-228756Actual
32137299.702024-09-2187211Actual
350061215.002024-12-218715Actual
170391080.002023-07-238717Actual
21667900.002023-12-218763Actual
12383495.002023-03-238713Actual
7165630.002022-10-238765Actual
284911530.002024-06-228717Actual
316421053.002024-09-218765Actual
16784675.002023-07-238765Actual
2214546.552022-05-238768Actual
22763527.002024-01-218764Actual
24325240.132024-02-2087111Actual
12571850.002023-03-238714Budget
13633761.002023-04-228714Actual
10139480.002023-01-218713Budget

Generated 2025-05-23 00:57:16.802 UTC