[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-08-228766Actual
302681485.002025-03-238713Actual
33948520.002025-06-238716Actual
31278317.052025-03-2387113Actual
2213380.002022-12-228768Budget
2292495.002023-01-228713Actual
309261092.012025-03-238768Actual
165361350.002024-02-218713Actual
25858761.002024-11-208764Actual
17160546.552024-02-218728Actual
12194750.002023-09-218718Budget
338901053.002025-06-238765Actual
155041440.002024-01-228713Actual
1965810.002022-12-228717Actual
11257585.002023-09-218713Actual
14970302.002023-12-228766Actual

Generated 2025-12-21 13:07:14.993 UTC