[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-07-218736Actual
1494750.002022-12-218715Budget
7713650.002023-05-238718Budget
20256819.282024-05-228768Actual
10697550.002023-08-218736Budget
8147630.002023-06-238764Actual
22855608.002024-08-208765Actual
3561876.292025-07-2187511Actual
36601955.642025-08-218768Actual
15182682.912023-12-218768Actual
8087950.002023-06-238714Budget
10325990.002023-08-218714Actual
359451418.002025-08-218713Actual
34055277.002025-06-228756Actual
26782632.842024-11-1987613Actual
364461530.002025-08-218717Actual

Generated 2025-12-21 00:54:02.739 UTC