[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002023-07-228764Actual
11915176.002023-09-218756Actual
2251819.912024-07-2187112Actual
296801080.002025-02-208767Actual
8366527.002023-06-248716Actual
20314335.872024-05-2387111Actual
9208950.002023-07-228714Budget
6219480.002023-04-238736Budget
23704180.002024-09-208773Actual
36304589.002025-08-228736Actual
338901053.002025-06-238765Actual
7900495.002023-06-248713Actual
25087378.002024-10-218766Actual
1728096.512024-02-2187211Actual
2538548.632024-10-2187211Actual
170391080.002024-02-218717Actual

Generated 2025-12-21 17:09:02.855 UTC