[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002024-02-218767Actual
3330546.552023-01-228768Actual
27084891.002024-12-218765Actual
5388540.002023-03-248767Actual
12950550.002023-10-228736Budget
14021900.002023-11-218717Actual
8414200.002023-06-248726Budget
320511092.012025-04-228768Actual
4345750.002023-02-218718Budget
15717608.002024-01-228715Actual
23323240.132024-08-2187111Actual
269591620.002024-12-218714Actual
20722180.002024-06-238773Actual
36687299.702025-08-2287211Actual
17815675.002024-03-238765Actual
34179990.002025-06-238767Actual

Generated 2025-12-22 03:24:42.047 UTC