[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36714375.232025-01-0887311Actual
31549990.002024-09-088764Actual
34003589.002024-11-098736Actual
20722180.002023-11-108773Actual
1355850.002022-05-108714Budget
29448451.002024-07-098716Actual
27753575.242024-05-0987112Actual
6171200.002022-09-098726Budget
6840380.002022-10-108763Budget
9082380.002022-12-088763Budget
36919575.242025-01-0887612Actual
23231546.552024-01-088728Actual
36601955.642025-01-088768Actual
12304546.552023-02-078768Actual
14238288.002023-04-0987111Actual

Generated 2025-05-09 11:52:05.328 UTC