[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4857720.002023-04-078715Actual
30211632.842025-03-0687613Actual
33469766.732025-06-0687612Actual
319311080.002025-05-068767Actual
350061215.002025-08-058715Actual
27494819.282025-01-048768Actual
8463585.002023-07-088736Actual
5902540.002023-05-078764Actual
36687299.702025-09-0587211Actual
24267819.282024-10-048768Actual
29974448.642025-03-0687611Actual
28349554.002025-02-048736Actual
25357335.872024-11-0487111Actual
19905340.002024-06-068716Actual
34736632.842025-07-0787613Actual
5466750.002023-04-078718Budget

Generated 2026-01-04 05:11:13.914 UTC