[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002025-03-068766Actual
22994227.002024-09-048746Actual
36741299.702025-09-0587411Actual
342371773.842025-07-078718Actual
18932378.002024-05-068736Actual
37036632.842025-09-0587613Actual
353891773.842025-08-058718Actual
251441080.002024-11-048717Actual
33975139.002025-07-078726Actual
35417955.642025-08-058728Actual
19932151.002024-06-068726Actual
10198315.002023-09-058763Actual
5046176.002023-04-078726Actual
370750.002022-12-058715Budget
19016340.002024-05-068766Actual
3271380.002023-02-058728Budget

Generated 2026-01-04 05:15:17.750 UTC