[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33288299.702025-05-2387311Actual
110681228.382023-08-228718Actual
4778550.002023-03-248764Budget
133241228.382023-10-228718Actual
39222766.732025-10-2287612Actual
1089380.002022-11-218768Budget
23323240.132024-08-2187111Actual
2881376.292025-01-2187511Actual
27753575.242024-12-2187112Actual
19754468.002024-05-238764Actual
15596270.002024-01-228773Actual
23918416.002024-09-208716Actual
5514380.002023-03-248728Budget
20396192.252024-05-2387411Actual
10060682.912023-07-228768Actual
13433380.002023-10-228768Budget

Generated 2025-12-21 19:44:37.621 UTC