[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803696.512025-02-1287212Actual
36741299.702025-01-1387411Actual
21370144.382023-11-1587211Actual
3658550.002022-07-158764Budget
2478990.002022-06-158714Actual
27580225.232024-05-1487211Actual
15182682.912023-05-158768Actual
8616410.002022-11-158766Actual
9484480.002022-12-138716Budget
36389382.002025-01-138766Actual
4591315.002022-08-158763Actual
2653737.992024-04-1387511Actual
8944410.182022-11-158768Actual
5576546.552022-08-158768Actual
28704673.112024-06-1487111Actual

Generated 2025-05-14 17:30:20.900 UTC