[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232025-07-2187311Actual
6219480.002023-04-228736Budget
39340790.742025-10-2187613Actual
10198315.002023-08-218763Actual
11645550.002023-09-208765Budget
11915176.002023-09-208756Actual
761410.002022-11-208766Actual
20137720.002024-05-228767Actual
212221501.112024-06-228718Actual
33288299.702025-05-2287311Actual
18984151.002024-04-218756Actual
19847540.002024-05-228765Actual
27634375.232024-12-2087411Actual
26120167.002024-11-198756Actual
2452639.062024-09-1987112Actual

Generated 2025-12-21 03:44:58.865 UTC