[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893396.512025-01-2387212Actual
33141955.642025-05-258728Actual
27169208.002024-12-238726Actual
32879554.002025-05-258736Actual
21370144.382024-06-2587211Actual
20012151.002024-05-258756Actual
252371501.112024-10-238718Actual
22700360.002024-08-238773Actual
3972480.002023-02-238736Budget
19754468.002024-05-258764Actual
216331260.002024-07-238713Actual
1644819.912024-01-2487212Actual
28375347.002025-01-238746Actual
1635480.002022-12-248716Budget
170391080.002024-02-238717Actual
21844743.002024-07-238715Actual

Generated 2025-12-23 12:20:43.484 UTC