[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-09-218726Actual
23110900.002024-01-218717Actual
8464550.002022-11-238736Budget
15062900.002023-05-238767Actual
10698527.002023-01-218736Actual
19368144.382023-09-2287411Actual
2057358.212023-10-2387612Actual
7341585.002022-10-238736Actual
3082750.002022-06-238717Budget
383631710.002025-03-238714Actual
10929750.002023-01-218717Budget
33288299.702024-10-2287311Actual
2394576.002024-02-208726Actual
26335955.642024-04-218728Actual
371281013.002025-02-208763Actual

Generated 2025-05-22 09:29:46.153 UTC