[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642024-10-2387613Actual
10698527.002023-01-228736Actual
37185338.002025-02-218773Actual
10697550.002023-01-228736Budget
32964451.002024-10-238766Actual
9872550.002022-12-228767Budget
9581550.002022-12-228736Budget
29297990.002024-07-238764Actual
1441129.482023-04-2387112Actual
31186192.252024-08-2387212Actual
9732380.002022-12-228766Budget
4206750.002022-07-248717Budget
19812743.002023-10-248715Actual
24234682.912024-02-218728Actual
654351.002022-04-238746Actual

Generated 2025-05-23 03:20:54.312 UTC