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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7574900.002023-05-278717Actual
34585192.252025-06-2687212Actual
15950302.002024-01-258766Actual
36659747.582025-08-2587111Actual
31755554.002025-04-258736Actual
3003468.002023-01-258766Actual
13962340.002023-11-248766Actual
842750.002022-11-248717Budget
6170234.002023-04-268726Actual
18607810.002024-04-258763Actual
8415234.002023-06-278726Actual
12523180.002023-10-258773Actual
330211530.002025-05-268717Actual
17900113.002024-03-268726Actual
12773550.002023-10-258765Budget
2292495.002023-01-258713Actual

Generated 2025-12-24 06:42:12.599 UTC