[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-02-188714Actual
15659527.002023-07-218764Actual
19754468.002023-11-208764Actual
268391350.002024-06-198713Actual
38959673.112025-04-2087111Actual
6313234.002022-10-208756Actual
17194682.912023-08-208768Actual
1446958.212023-05-2087612Actual
5248380.002022-09-208766Budget
308061080.002024-09-198767Actual
27494819.282024-06-198768Actual
38630312.002025-04-208746Actual
11177380.002023-02-188768Budget
22855608.002024-02-188765Actual
6919100.002022-11-208773Budget
2558419.912024-04-1987212Actual

Generated 2025-06-19 22:59:41.034 UTC