[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943234.002023-01-228756Actual
11646720.002023-09-218765Actual
10277100.002023-08-228773Budget
36800448.642025-08-2287611Actual
32309479.492025-04-2287112Actual
22427192.252024-07-2187411Actual
12243280.002023-09-218728Budget
8616410.002023-06-248766Actual
27282416.002024-12-218766Actual
17928454.002024-03-238736Actual
1493810.002022-12-228715Actual
17160546.552024-02-218728Actual
1954448.632024-04-2287612Actual
22133990.002024-07-218717Actual
7436176.002023-05-248756Actual
12053720.002023-09-218717Actual

Generated 2025-12-21 06:40:07.066 UTC