[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902630.002022-12-058767Actual
8366527.002023-07-088716Actual
2893396.512025-02-0487212Actual
32221092.012023-02-058718Actual
16275144.382024-02-0587311Actual
34438375.232025-07-0787411Actual
22427192.252024-08-0487411Actual
1544758.212024-01-0587612Actual
327661053.002025-06-068765Actual
33315299.702025-06-0687411Actual
761410.002022-12-058766Actual
36977632.842025-09-0587113Actual
10850380.002023-09-058766Budget
10276135.002023-09-058773Actual
15810378.002024-02-058716Actual
1635480.002023-01-058716Budget

Generated 2026-01-04 05:11:04.482 UTC