[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872024-05-2387111Actual
25265682.912024-10-218728Actual
30303945.002025-03-238763Actual
5981650.002023-04-238715Budget
25736878.002024-11-208763Actual
17603990.002024-03-238763Actual
19108900.002024-04-228767Actual
34003589.002025-06-238736Actual
10929750.002023-08-228717Budget
14857151.002023-12-228726Actual
1139590.002023-09-218773Actual
4999410.002023-03-248716Actual
21072340.002024-06-238766Actual
8287630.002023-06-248765Actual
326731080.002025-05-238764Actual
17194682.912024-02-218768Actual

Generated 2025-12-21 15:41:45.896 UTC