[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002025-05-238717Actual
4530495.002023-03-248713Actual
7292234.002023-05-248726Actual
1089380.002022-11-218768Budget
24148810.002024-09-208767Actual
26368955.642024-11-208768Actual
28847448.642025-01-2187611Actual
607527.002022-11-218736Actual
2615720.002023-01-228715Actual
21667900.002024-07-218763Actual
7495351.002023-05-248766Actual
608480.002022-11-218736Budget
14830340.002023-12-228716Actual
2353315.002023-01-228763Actual
6451900.002023-04-238717Actual

Generated 2025-12-21 15:40:10.739 UTC