[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942025-10-2287113Actual
18932378.002024-04-228736Actual
5575380.002023-03-248768Budget
21164720.002024-06-238767Actual
23265682.912024-08-218768Actual
6171200.002023-04-238726Budget
34585192.252025-06-2387212Actual
4669200.002023-03-248773Budget
1642139.062024-01-2287112Actual
10990720.002023-08-228767Actual
155041440.002024-01-228713Actual
13433380.002023-10-228768Budget
31012149.702025-03-2387211Actual
33554632.842025-05-2387213Actual
7292234.002023-05-248726Actual
38987299.702025-10-2287211Actual

Generated 2025-12-21 21:02:48.506 UTC