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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912024-07-208728Actual
16042900.002024-01-218767Actual
246421350.002024-10-208713Actual
7027650.002023-05-238764Budget
1683200.002022-12-218726Budget
25918851.002024-11-198715Actual
2352380.002023-01-218763Budget
1736148.632024-02-2087511Actual
3471360.002023-02-208763Actual
34585192.252025-06-2287212Actual
282361053.002025-01-208765Actual
1228380.002022-12-218763Budget
38604554.002025-10-218736Actual
23465288.002024-08-2087611Actual
30681243.002025-03-228756Actual
338561134.002025-06-228715Actual

Generated 2025-12-21 03:05:38.776 UTC