[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002024-03-238773Actual
9208950.002023-07-228714Budget
6122410.002023-04-238716Actual
3791776.292025-09-2187511Actual
316421053.002025-04-228765Actual
32931208.002025-05-238756Actual
1541429.482023-12-2287112Actual
28349554.002025-01-218736Actual
37808598.642025-09-2187111Actual
16842416.002024-02-218716Actual
1307100.002022-12-228773Budget
25299682.912024-10-218768Actual
31039448.642025-03-2387311Actual
236121440.002024-09-208713Actual
19073990.002024-04-228717Actual
6313234.002023-04-238756Actual

Generated 2025-12-21 06:23:07.405 UTC