[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37454554.002025-09-208736Actual
4065234.002023-02-208756Actual
10385650.002023-08-218764Budget
33141955.642025-05-228728Actual
2430135.002023-01-218773Actual
28081338.002025-01-208773Actual
232031228.382024-08-208718Actual
27814766.732024-12-2087612Actual
20012151.002024-05-228756Actual
228990.002022-11-208714Actual
19016340.002024-04-218766Actual
20102990.002024-05-228717Actual
3006096.512025-02-1987212Actual
23231546.552024-08-208728Actual
369720.002022-11-208715Actual
387461440.002025-10-218717Actual

Generated 2025-12-21 00:55:14.259 UTC