[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-01-228766Actual
10697550.002023-01-228736Budget
292621620.002024-07-238714Actual
9582585.002022-12-228736Actual
9872550.002022-12-228767Budget
16220335.872023-06-2487111Actual
9484480.002022-12-228716Budget
12633650.002023-03-248764Budget
1494750.002022-05-248715Budget
24325240.132024-02-2187111Actual
37185338.002025-02-218773Actual
32428790.742024-09-2287213Actual
384561053.002025-03-248715Actual
3223650.002022-06-248718Budget
8463585.002022-11-248736Actual

Generated 2025-05-23 07:30:28.662 UTC