[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-07-2287612Actual
8146650.002022-11-238764Budget
13546990.002023-04-228763Actual
22994227.002024-01-218746Actual
29800955.642024-07-228768Actual
22076340.002023-12-218766Actual
34029347.002024-11-228746Actual
33735338.002024-11-228773Actual
21164720.002023-11-238767Actual
270511134.002024-05-228715Actual
14830340.002023-05-238716Actual
10792200.002023-01-218756Budget
5795200.002022-09-228773Budget
36714375.232025-01-2187311Actual
5514380.002022-08-238728Budget

Generated 2025-05-22 11:48:22.353 UTC