[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002024-04-228765Actual
268741013.002024-12-218763Actual
308061080.002025-03-238767Actual
5794180.002023-04-238773Actual
13183750.002023-10-228717Budget
2251819.912024-07-2187112Actual
21342240.132024-06-2387111Actual
35099451.002025-07-228716Actual
18069990.002024-03-238717Actual
2893396.512025-01-2187212Actual
28759375.232025-01-2187311Actual
6513630.002023-04-238767Actual
26456149.702024-11-2087211Actual
28967670.982025-01-2187612Actual
31220766.732025-03-2387612Actual
13433380.002023-10-228768Budget

Generated 2025-12-21 16:32:35.579 UTC