[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-03-3187612Actual
12712650.002023-04-018715Budget
9406630.002022-12-308765Actual
1934196.512023-10-0187311Actual
23918416.002024-02-298716Actual
30032479.492024-07-3187112Actual
1171480.002022-06-018713Budget
7293200.002022-11-018726Budget
15062900.002023-06-018767Actual
24796468.002024-03-318764Actual
38398990.002025-04-018764Actual
1848239.062023-09-0187112Actual
9083360.002022-12-308763Actual
12711810.002023-04-018715Actual
2653737.992024-04-3087511Actual

Generated 2025-05-31 13:30:11.006 UTC