[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21844743.002024-07-208715Actual
291421350.002025-02-198713Actual
16162819.282024-01-218768Actual
36659747.582025-08-2187111Actual
354511092.012025-07-218768Actual
8414200.002023-06-238726Budget
4531480.002023-03-238713Budget
13105380.002023-10-218766Budget
35154520.002025-07-218736Actual
13727743.002023-11-208715Actual
25858761.002024-11-198764Actual
9485527.002023-07-218716Actual
35180312.002025-07-218746Actual
37454554.002025-09-208736Actual
3549200.002023-02-208773Budget
11773234.002023-09-208726Actual

Generated 2025-12-20 21:07:38.729 UTC