[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-10-198716Actual
3002380.002023-01-208766Budget
54671228.382023-03-228718Actual
14937189.002023-12-208756Actual
2850480.002023-01-208736Budget
9269650.002023-07-208764Budget
31012149.702025-03-2187211Actual
19720878.002024-05-218714Actual
269591620.002024-12-198714Actual
1736148.632024-02-1987511Actual
1441129.482023-11-1987112Actual
12900200.002023-10-208726Budget
38335270.002025-10-208773Actual
32824520.002025-05-218716Actual
1647939.062024-01-2087612Actual
325181418.002025-05-218713Actual

Generated 2025-12-19 18:50:23.253 UTC