[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841810.002022-11-218717Actual
28847448.642025-01-2187611Actual
31220766.732025-03-2387612Actual
3223650.002023-01-228718Budget
38155632.842025-09-2187213Actual
3002380.002023-01-228766Budget
13727743.002023-11-218715Actual
10139480.002023-08-228713Budget
2352339.062024-08-2187112Actual
21342240.132024-06-2387111Actual
28024945.002025-01-218763Actual
1779380.002022-12-228746Budget
3922234.002023-02-218726Actual
35537299.702025-07-2287211Actual
5046176.002023-03-248726Actual
19754468.002024-05-238764Actual

Generated 2025-12-22 00:43:37.449 UTC