[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-04-228736Actual
32309479.492024-09-2187112Actual
318971530.002024-09-218717Actual
12632720.002023-03-238764Actual
319311080.002024-09-218767Actual
281091710.002024-06-228714Actual
25087378.002024-03-228766Actual
36249520.002025-01-218716Actual
34055277.002024-11-228756Actual
29974448.642024-07-2287611Actual
32251448.642024-09-2187611Actual
12054750.002023-02-208717Budget
58431080.002022-09-228714Actual
17307144.382023-07-2387311Actual
9083360.002022-12-218763Actual

Generated 2025-05-22 22:42:05.983 UTC