[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002024-12-178714Actual
36191891.002025-02-158765Actual
37185338.002025-03-178773Actual
19905340.002023-11-178716Actual
7494380.002022-11-178766Budget
7712955.642022-11-178718Actual
19960416.002023-11-178736Actual
14857151.002023-06-178726Actual
15596270.002023-07-188773Actual
26120167.002024-05-168756Actual
2036996.512023-11-1787311Actual
1544758.212023-06-1787612Actual
16923265.002023-08-178746Actual
701234.002022-05-178756Actual
38549485.002025-04-178716Actual

Generated 2025-06-17 01:00:02.220 UTC