[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002024-07-078715Actual
4669200.002023-04-078773Budget
23145900.002024-09-048767Actual
30984673.112025-04-0687111Actual
5466750.002023-04-078718Budget
7436176.002023-06-078756Actual
2435396.512024-10-0487211Actual
3343596.512025-06-0687212Actual
24734180.002024-11-048773Actual
382431485.002025-11-058713Actual
16220335.872024-02-0587111Actual
33948520.002025-07-078716Actual
296451530.002025-03-068717Actual
14144546.552023-12-058728Actual
15865416.002024-02-058736Actual
26993990.002025-01-048764Actual

Generated 2026-01-04 05:15:18.402 UTC