[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002025-04-218717Actual
10384540.002023-08-218764Actual
5514380.002023-03-238728Budget
36389382.002025-08-218766Actual
12243280.002023-09-208728Budget
18958227.002024-04-218746Actual
1632948.632024-01-2187511Actual
36768149.702025-08-2187511Actual
4127468.002023-02-208766Actual
13105380.002023-10-218766Budget
12053720.002023-09-208717Actual
2558419.912024-10-2087212Actual
16784675.002024-02-208765Actual
34411448.642025-06-2287311Actual
38689451.002025-10-218766Actual
32428790.742025-04-2187213Actual

Generated 2025-12-21 02:35:28.485 UTC