[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-03-1687311Actual
26931338.002024-06-158773Actual
304231170.002024-09-158764Actual
21936340.002024-01-148716Actual
8943280.002022-12-178768Budget
30629520.002024-09-158736Actual
15240335.872023-06-1687111Actual
9348650.002023-01-148715Budget
38867819.282025-04-168728Actual
38008383.742025-03-1687112Actual
26456149.702024-05-1587211Actual
23860608.002024-03-158765Actual
10199280.002023-02-148763Budget
916190.002023-01-148773Actual
8147630.002022-12-178764Actual
353311170.002025-01-148767Actual

Generated 2025-06-15 20:27:49.628 UTC