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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415540.002022-12-248764Actual
4591315.002023-03-268763Actual
1939596.512024-04-2487511Actual
23351144.382024-08-2387211Actual
3874527.002023-02-238716Actual
18784608.002024-04-248715Actual
361561215.002025-08-248715Actual
842750.002022-11-238717Budget
216331260.002024-07-238713Actual
19812743.002024-05-258715Actual
7495351.002023-05-268766Actual
33586948.642025-05-2587613Actual
284911530.002025-01-238717Actual
511480.002022-11-238716Budget
35509673.112025-07-2487111Actual
7901480.002023-06-268713Budget

Generated 2025-12-23 07:07:23.701 UTC