[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-05-038715Actual
17395288.002023-08-0487611Actual
32905347.002024-11-038746Actual
24148810.002024-03-038767Actual
10199280.002023-02-028763Budget
34438375.232024-12-0487411Actual
34885405.002025-01-028773Actual
902630.002022-05-048767Actual
37506277.002025-03-048756Actual
1851558.212023-09-0487612Actual
9950650.002023-01-028718Budget
24407192.252024-03-0387411Actual
12997380.002023-04-048746Budget
3002380.002022-07-058766Budget
28732225.232024-07-0487211Actual

Generated 2025-06-03 15:04:02.469 UTC