[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526848.632023-06-1687211Actual
15596270.002023-07-178773Actual
18281240.132023-09-1687111Actual
2105650.002022-06-168718Budget
25054151.002024-04-158756Actual
349131620.002025-01-148714Actual
2616750.002022-07-178715Budget
373411053.002025-03-168765Actual
37890448.642025-03-1687411Actual
5248380.002022-09-168766Budget
8510380.002022-12-178746Budget
7633720.002022-11-168767Actual
99511228.382023-01-148718Actual
26483186.932024-05-1587311Actual
28905575.242024-07-1687112Actual

Generated 2025-06-15 11:27:46.730 UTC