[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544758.212024-01-0487612Actual
2352339.062024-09-0387112Actual
31278317.052025-04-0587113Actual
1541429.482024-01-0487112Actual
13246650.002023-11-048767Budget
7166550.002023-06-068765Budget
8557293.002023-07-078756Actual
13184720.002023-11-048717Actual
2154339.062024-07-0687112Actual
1939596.512024-05-0587511Actual
6967990.002023-06-068714Actual
37890448.642025-10-0487411Actual
19812743.002024-06-058715Actual
7165630.002023-06-068765Actual
511480.002022-12-048716Budget
16923265.002024-03-058746Actual

Generated 2026-01-04 03:26:14.617 UTC