[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458548.632024-02-2187612Actual
983650.002022-04-238718Budget
38987299.702025-03-2487211Actual
33975139.002024-11-238726Actual
35979878.002025-01-228763Actual
10600480.002023-01-228716Budget
38155632.842025-02-2187213Actual
313941485.002024-09-228713Actual
387461440.002025-03-248717Actual
27552673.112024-05-2387111Actual
17074720.002023-07-248767Actual
14937189.002023-05-248756Actual
160071080.002023-06-248717Actual
22076340.002023-12-228766Actual
5654495.002022-09-238713Actual

Generated 2025-05-23 11:37:31.774 UTC