[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-10-168715Actual
35828317.052025-01-1587113Actual
37836149.702025-03-1787211Actual
761410.002022-05-178766Actual
32461632.842024-10-1687613Actual
23465288.002024-02-1587611Actual
12522100.002023-04-178773Budget
10199280.002023-02-158763Budget
331751092.012024-11-168768Actual
11915176.002023-03-178756Actual
1939596.512023-10-1787511Actual
263071910.212024-05-168718Actual
17252240.132023-08-1787111Actual
39160479.492025-04-1787112Actual
33407383.742024-11-1687112Actual
22017302.002024-01-158746Actual

Generated 2025-06-16 20:50:19.748 UTC