[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-08-2187211Actual
38959673.112025-03-2287111Actual
24234682.912024-02-198728Actual
10697550.002023-01-208736Budget
11069750.002023-01-208718Budget
27607448.642024-05-2187311Actual
8147630.002022-11-228764Actual
2800117.002022-06-228726Actual
9811850.002022-12-208717Budget
26094229.002024-04-208746Actual
4669200.002022-08-228773Budget
6313234.002022-09-218756Actual
14144546.552023-04-218728Actual
1745319.912023-07-2287112Actual
12444280.002023-03-228763Budget

Generated 2025-05-22 01:03:56.116 UTC