[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002023-12-2187111Actual
20877675.002023-11-238765Actual
16949189.002023-07-238756Actual
326381710.002024-10-228714Actual
14970302.002023-05-238766Actual
12053720.002023-02-208717Actual
17954227.002023-08-238746Actual
23732878.002024-02-208714Actual
12711810.002023-03-238715Actual
16628360.002023-07-238773Actual
9208950.002022-12-218714Budget
268391350.002024-05-228713Actual
10929750.002023-01-218717Budget
336431418.002024-11-228713Actual
31066375.232024-08-2287411Actual
15810378.002023-06-238716Actual

Generated 2025-05-22 11:22:15.241 UTC