[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912023-07-228728Actual
5717280.002023-04-238763Budget
353891773.842025-07-228718Actual
38186948.642025-09-2187613Actual
38781990.002025-10-228767Actual
11916200.002023-09-218756Budget
12054750.002023-09-218717Budget
23231546.552024-08-218728Actual
10989650.002023-08-228767Budget
39307790.742025-10-2287213Actual
1030546.552022-11-218728Actual
10199280.002023-08-228763Budget
17194682.912024-02-218768Actual
16571900.002024-02-218763Actual
39340790.742025-10-2287613Actual
2800117.002023-01-228726Actual

Generated 2025-12-21 09:19:12.854 UTC