[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212024-03-2287612Actual
296801080.002025-02-198767Actual
2443448.632024-09-1987511Actual
7293200.002023-05-238726Budget
319891910.212025-04-218718Actual
33469766.732025-05-2287612Actual
3972480.002023-02-208736Budget
325181418.002025-05-228713Actual
383631710.002025-10-218714Actual
347931485.002025-07-218713Actual
58421000.002023-04-228714Budget
26068354.002024-11-198736Actual
3922234.002023-02-208726Actual
16571900.002024-02-208763Actual
34179990.002025-06-228767Actual
8414200.002023-06-238726Budget

Generated 2025-12-21 02:18:41.461 UTC