[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330546.552023-01-218768Actual
8415234.002023-06-238726Actual
9811850.002023-07-218717Budget
308061080.002025-03-228767Actual
15356288.002023-12-2187611Actual
31840382.002025-04-218766Actual
7342550.002023-05-238736Budget
35564375.232025-07-2187311Actual
5514380.002023-03-238728Budget
21016302.002024-06-228746Actual
1931448.632024-04-2187211Actual
16897454.002024-02-208736Actual
383631710.002025-10-218714Actual
5046176.002023-03-238726Actual
6043650.002023-04-228765Budget
8226650.002023-06-238715Budget

Generated 2025-12-20 21:09:40.827 UTC