[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842025-03-2387213Actual
30303945.002025-03-238763Actual
29297990.002025-02-208764Actual
7293200.002023-05-248726Budget
21041092.012022-12-228718Actual
19016340.002024-04-228766Actual
22373144.382024-07-2187211Actual
1934196.512024-04-2287311Actual
36659747.582025-08-2287111Actual
30629520.002025-03-238736Actual
5655480.002023-04-238713Budget
27494819.282024-12-218768Actual
33469766.732025-05-2387612Actual
222261228.382024-07-218718Actual
28375347.002025-01-218746Actual
5795200.002023-04-238773Budget

Generated 2025-12-22 02:18:00.090 UTC