[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-09-198736Actual
12773550.002023-10-218765Budget
38604554.002025-10-218736Actual
7900495.002023-06-238713Actual
34828945.002025-07-218763Actual
58421000.002023-04-228714Budget
8225720.002023-06-238715Actual
35041891.002025-07-218765Actual
2881376.292025-01-2087511Actual
101360.002022-11-208763Actual
8837650.002023-06-238718Budget
1493810.002022-12-218715Actual
27282416.002024-12-208766Actual
9999380.002023-07-218728Budget
353891773.842025-07-218718Actual
35126174.002025-07-218726Actual

Generated 2025-12-20 21:37:10.402 UTC