[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052025-01-0187113Actual
5328750.002022-09-038717Budget
9999380.002023-01-018728Budget
268391350.002024-06-028713Actual
19286335.872023-10-0387111Actual
1887351.002022-06-038766Actual
12383495.002023-04-038713Actual
3006096.512024-08-0287212Actual
702200.002022-05-038756Budget
4452682.912022-08-038768Actual
21041092.012022-06-038718Actual
1934196.512023-10-0387311Actual
20102990.002023-11-038717Actual
36659747.582025-02-0187111Actual
18336144.382023-09-0387311Actual

Generated 2025-06-02 20:56:46.259 UTC