[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38335270.002025-10-228773Actual
8147630.002023-06-248764Actual
32610405.002025-05-238773Actual
15950302.002024-01-228766Actual
130690.002022-12-228773Actual
18984151.002024-04-228756Actual
383631710.002025-10-228714Actual
7105650.002023-05-248715Budget
3596990.002023-02-218714Actual
14937189.002023-12-228756Actual
316071215.002025-04-228715Actual
22133990.002024-07-218717Actual
10745380.002023-08-228746Budget
1931448.632024-04-2287211Actual
4919630.002023-03-248765Actual
10929750.002023-08-228717Budget

Generated 2025-12-21 15:01:35.001 UTC