[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303881710.002025-03-238714Actual
29448451.002025-02-208716Actual
7292234.002023-05-248726Actual
511480.002022-11-218716Budget
28612955.642025-01-218728Actual
364461530.002025-08-228717Actual
387461440.002025-10-228717Actual
27197520.002024-12-218736Actual
10324850.002023-08-228714Budget
9406630.002023-07-228765Actual
8288550.002023-06-248765Budget
26931338.002024-12-218773Actual
27932948.642024-12-2187613Actual
24234682.912024-09-208728Actual
7388410.002023-05-248746Actual
6122410.002023-04-238716Actual

Generated 2025-12-21 09:28:34.999 UTC