[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33975139.002025-06-238726Actual
21016302.002024-06-238746Actual
8087950.002023-06-248714Budget
19368144.382024-04-2287411Actual
18726527.002024-04-228764Actual
15322192.252023-12-2287411Actual
18904151.002024-04-228726Actual
19905340.002024-05-238716Actual
28349554.002025-01-218736Actual
4066200.002023-02-218756Budget
20962113.002024-06-238726Actual
29766955.642025-02-208728Actual
20137720.002024-05-238767Actual
10851410.002023-08-228766Actual
1441129.482023-11-2187112Actual
282011053.002025-01-218715Actual

Generated 2025-12-21 08:57:30.455 UTC