[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493810.002022-05-238715Actual
27661149.702024-05-2287511Actual
27753575.242024-05-2287112Actual
10277100.002023-01-218773Budget
325181418.002024-10-228713Actual
5142380.002022-08-238746Budget
33586948.642024-10-2287613Actual
320511092.012024-09-218768Actual
352961440.002024-12-218717Actual
8617380.002022-11-238766Budget
31781312.002024-09-218746Actual
12950550.002023-03-238736Budget
14645761.002023-05-238714Actual
36249520.002025-01-218716Actual
22643900.002024-01-218763Actual

Generated 2025-05-22 18:28:31.188 UTC