[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15356288.002023-12-2187611Actual
12304546.552023-09-208768Actual
2105650.002022-12-218718Budget
607527.002022-11-208736Actual
38335270.002025-10-218773Actual
9733410.002023-07-218766Actual
9581550.002023-07-218736Budget
5982720.002023-04-228715Actual
8366527.002023-06-238716Actual
5190234.002023-03-238756Actual
1583776.002024-01-218726Actual
23351144.382024-08-2087211Actual
37454554.002025-09-208736Actual
23825608.002024-09-198715Actual
24057302.002024-09-198766Actual
19692360.002024-05-228773Actual

Generated 2025-12-20 22:34:27.440 UTC