[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002025-06-258764Actual
232031228.382024-08-238718Actual
308061080.002025-03-258767Actual
25357335.872024-10-2387111Actual
99511228.382023-07-248718Actual
30152317.052025-02-2287113Actual
23145900.002024-08-238767Actual
6640380.002023-04-258728Budget
34029347.002025-06-258746Actual
901550.002022-11-238767Budget
320511092.012025-04-248768Actual
7166550.002023-05-268765Budget
181100.002022-11-238773Budget
38278878.002025-10-248763Actual
34087382.002025-06-258766Actual
26120167.002024-11-228756Actual

Generated 2025-12-23 05:35:53.420 UTC