[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002024-03-238773Actual
222261228.382024-07-218718Actual
24947340.002024-10-218716Actual
30601208.002025-03-238726Actual
8414200.002023-06-248726Budget
36389382.002025-08-228766Actual
296801080.002025-02-208767Actual
319891910.212025-04-228718Actual
19847540.002024-05-238765Actual
354511092.012025-07-228768Actual
10929750.002023-08-228717Budget
8758550.002023-06-248767Budget
1644819.912024-01-2287212Actual
39014299.702025-10-2287311Actual
23053340.002024-08-218766Actual
3971468.002023-02-218736Actual

Generated 2025-12-21 06:51:47.528 UTC