[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8836955.642023-06-238718Actual
12242410.182023-09-208728Actual
25028227.002024-10-208746Actual
27814766.732024-12-2087612Actual
17928454.002024-03-228736Actual
13325750.002023-10-218718Budget
6780480.002023-05-238713Budget
35509673.112025-07-2187111Actual
3082750.002023-01-218717Budget
2431100.002023-01-218773Budget
34677632.842025-06-2287113Actual
34585192.252025-06-2287212Actual
37454554.002025-09-208736Actual
273391530.002024-12-208717Actual
32879554.002025-05-228736Actual
9209990.002023-07-218714Actual

Generated 2025-12-21 02:43:59.613 UTC