[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36741299.702025-08-2187411Actual
7822280.002023-05-238768Budget
33678945.002025-06-228763Actual
326381710.002025-05-228714Actual
10600480.002023-08-218716Budget
6701380.002023-04-228768Budget
4590280.002023-03-238763Budget
10138495.002023-08-218713Actual
9811850.002023-07-218717Budget
7106630.002023-05-238715Actual
23767585.002024-09-198764Actual
33288299.702025-05-2287311Actual
12054750.002023-09-208717Budget
9208950.002023-07-218714Budget
2897380.002023-01-218746Budget
36330382.002025-08-218746Actual

Generated 2025-12-21 00:53:00.400 UTC