[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-07-218736Actual
33735338.002025-06-228773Actual
32401474.942025-04-2187113Actual
2538548.632024-10-2087211Actual
291421350.002025-02-198713Actual
1826200.002022-12-218756Budget
35979878.002025-08-218763Actual
16042900.002024-01-218767Actual
21164720.002024-06-228767Actual
9532200.002023-07-218726Budget
32610405.002025-05-228773Actual
9998682.912023-07-218728Actual
1644819.912024-01-2187212Actual
222261228.382024-07-208718Actual
30360338.002025-03-228773Actual
9209990.002023-07-218714Actual

Generated 2025-12-21 01:06:38.317 UTC