[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512024-04-2287311Actual
2663058.212024-11-2087112Actual
29448451.002025-02-208716Actual
25179810.002024-10-218767Actual
4778550.002023-03-248764Budget
6044630.002023-04-238765Actual
342371773.842025-06-238718Actual
11256480.002023-09-218713Budget
39014299.702025-10-2287311Actual
6220585.002023-04-238736Actual
14021900.002023-11-218717Actual
3470280.002023-02-218763Budget
36036270.002025-08-228773Actual
6701380.002023-04-238768Budget
14293192.252023-11-2187311Actual
319311080.002025-04-228767Actual

Generated 2025-12-21 10:05:28.475 UTC