[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-10-258718Actual
3596990.002023-02-248714Actual
4591315.002023-03-278763Actual
18692819.002024-04-258714Actual
36919575.242025-08-2587612Actual
22133990.002024-07-248717Actual
33288299.702025-05-2687311Actual
1170495.002022-12-258713Actual
1951319.912024-04-2587212Actual
23860608.002024-09-238765Actual
4920650.002023-03-278765Budget
29858673.112025-02-2387111Actual
13372546.552023-10-258728Actual
12242410.182023-09-248728Actual
4669200.002023-03-278773Budget
33586948.642025-05-2687613Actual

Generated 2025-12-24 04:37:23.758 UTC