[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-09-208736Actual
282361053.002025-01-218765Actual
11583650.002023-09-218715Budget
25918851.002024-11-208715Actual
14056810.002023-11-218767Actual
32931208.002025-05-238756Actual
201951364.742024-05-238718Actual
2943234.002023-01-228756Actual
35855632.842025-07-2287213Actual
292621620.002025-02-208714Actual
5576546.552023-03-248768Actual
2558419.912024-10-2187212Actual
6592750.002023-04-238718Budget
22460288.002024-07-2187611Actual
1948619.912024-04-2287112Actual
6373351.002023-04-238766Actual

Generated 2025-12-21 17:08:20.525 UTC