[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582025-06-2287111Actual
342651092.012025-06-228728Actual
12901176.002023-10-218726Actual
316071215.002025-04-218715Actual
7027650.002023-05-238764Budget
31840382.002025-04-218766Actual
58431080.002023-04-228714Actual
916190.002023-07-218773Actual
2292495.002023-01-218713Actual
21936340.002024-07-208716Actual
349131620.002025-07-218714Actual
2479850.002023-01-218714Budget
1544758.212023-12-2187612Actual
35591375.232025-07-2187411Actual
3737630.002023-02-208715Actual
2025550.002022-12-218767Budget

Generated 2025-12-20 21:07:43.109 UTC