[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002025-04-228716Actual
10851410.002023-08-228766Actual
2752410.002023-01-228716Actual
15950302.002024-01-228766Actual
511480.002022-11-218716Budget
24267819.282024-09-208768Actual
372481080.002025-09-218764Actual
31100524.172025-03-2387611Actual
2394576.002024-09-208726Actual
10060682.912023-07-228768Actual
9532200.002023-07-228726Budget
258231112.002024-11-208714Actual
2849585.002023-01-228736Actual
19194819.282024-04-228728Actual
18104720.002024-03-238767Actual
1307100.002022-12-228773Budget

Generated 2025-12-21 14:21:16.686 UTC