[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18958227.002024-04-228746Actual
5903550.002023-04-238764Budget
23053340.002024-08-218766Actual
12242410.182023-09-218728Actual
35417955.642025-07-228728Actual
4669200.002023-03-248773Budget
7712955.642023-05-248718Actual
21284682.912024-06-238768Actual
15240335.872023-12-2287111Actual
33349524.172025-05-2387611Actual
36304589.002025-08-228736Actual
32905347.002025-05-238746Actual
10649200.002023-08-228726Budget
21397192.252024-06-2387311Actual
10601468.002023-08-228716Actual
37863448.642025-09-2187311Actual

Generated 2025-12-21 22:18:44.088 UTC