[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-11-2287311Actual
21250682.912023-11-238728Actual
7634550.002022-10-238767Budget
33233747.582024-10-2287111Actual
8885380.002022-11-238728Budget
155041440.002023-06-238713Actual
29766955.642024-07-228728Actual
26428375.232024-04-2187111Actual
22254682.912023-12-218728Actual
7244527.002022-10-238716Actual
3144630.002022-06-238767Actual
3658550.002022-07-238764Budget
14021900.002023-04-228717Actual
28349554.002024-06-228736Actual
331131910.212024-10-228718Actual

Generated 2025-05-22 09:49:50.148 UTC