[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002023-09-218766Actual
3874527.002023-02-218716Actual
8367480.002023-06-248716Budget
349131620.002025-07-228714Actual
3271380.002023-01-228728Budget
2561639.062024-10-2187612Actual
27249208.002024-12-218756Actual
18726527.002024-04-228764Actual
22345288.002024-07-2187111Actual
15596270.002024-01-228773Actual
12997380.002023-10-228746Budget
359451418.002025-08-228713Actual
37506277.002025-09-218756Actual
32553878.002025-05-238763Actual
9083360.002023-07-228763Actual
38576208.002025-10-228726Actual

Generated 2025-12-21 17:19:18.942 UTC