[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112024-07-1587111Actual
22460288.002024-01-1387611Actual
38128474.942025-03-1587113Actual
10463650.002023-02-138715Budget
5716315.002022-10-158763Actual
37836149.702025-03-1587211Actual
10745380.002023-02-138746Budget
19635990.002023-11-158763Actual
22133990.002024-01-138717Actual
326381710.002024-11-148714Actual
17780608.002023-09-158715Actual
2394576.002024-03-148726Actual
373411053.002025-03-158765Actual
2896351.002022-07-168746Actual
3329380.002022-07-168768Budget
241141080.002024-03-148717Actual

Generated 2025-06-14 23:26:26.284 UTC