[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-12-0587411Actual
29503554.002025-03-068736Actual
4451380.002023-03-078768Budget
7166550.002023-06-078765Budget
58431080.002023-05-078714Actual
9347720.002023-08-058715Actual
18104720.002024-04-068767Actual
9269650.002023-08-058764Budget
17252240.132024-03-0687111Actual
4126380.002023-03-078766Budget
1446958.212023-12-0587612Actual
27932948.642025-01-0487613Actual
229850.002022-12-058714Budget
26571225.232024-12-0487611Actual
38008383.742025-10-0587112Actual
1778410.002023-01-058746Actual

Generated 2026-01-04 16:07:06.837 UTC