[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-09-2287511Actual
8696850.002022-11-238717Budget
32931208.002024-10-228756Actual
14645761.002023-05-238714Actual
20990454.002023-11-238736Actual
2455310.332024-02-2087212Actual
3738650.002022-07-238715Budget
28646955.642024-06-228768Actual
8038135.002022-11-238773Actual
8464550.002022-11-238736Budget
1931448.632023-09-2287211Actual
36919575.242025-01-2187612Actual
39307790.742025-03-2387213Actual
11178546.552023-01-218768Actual
27494819.282024-05-228768Actual

Generated 2025-05-22 22:26:16.966 UTC