[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382024-02-1787211Actual
13105380.002023-04-198766Budget
10198315.002023-02-178763Actual
2752410.002022-07-208716Actual
360641710.002025-02-178714Actual
19428288.002023-10-1987611Actual
9209990.002023-01-178714Actual
365391910.212025-02-178718Actual
29555243.002024-08-188756Actual
316421053.002024-10-188765Actual
2431100.002022-07-208773Budget
4392682.912022-08-198728Actual
12773550.002023-04-198765Budget
29085632.842024-07-1987613Actual
35770766.732025-01-1787612Actual

Generated 2025-06-18 06:58:28.529 UTC