[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-12-248736Actual
35855632.842025-07-2587213Actual
22133990.002024-07-248717Actual
6780480.002023-05-278713Budget
607527.002022-11-248736Actual
16842416.002024-02-248716Actual
35737192.252025-07-2587212Actual
33678945.002025-06-268763Actual
3144630.002023-01-258767Actual
13434682.912023-10-258768Actual
8836955.642023-06-278718Actual
364811170.002025-08-258767Actual
308642046.572025-03-268718Actual
18984151.002024-04-258756Actual
20962113.002024-06-268726Actual
34885405.002025-07-258773Actual

Generated 2025-12-24 08:43:30.783 UTC