[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20045302.002024-05-268766Actual
350061215.002025-07-258715Actual
37836149.702025-09-2487211Actual
10792200.002023-08-258756Budget
360641710.002025-08-258714Actual
14293192.252023-11-2487311Actual
1851558.212024-03-2687612Actual
13546990.002023-11-248763Actual
6219480.002023-04-268736Budget
5095527.002023-03-278736Actual
17954227.002024-03-268746Actual
2663058.212024-11-2387112Actual
15752608.002024-01-258765Actual
11646720.002023-09-248765Actual
9950650.002023-07-258718Budget
13962340.002023-11-248766Actual

Generated 2025-12-24 08:06:34.435 UTC