[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912022-12-138728Actual
6313234.002022-09-148756Actual
2105650.002022-05-158718Budget
29588451.002024-07-148766Actual
35888632.842024-12-1387613Actual
389011092.012025-03-158768Actual
20843675.002023-11-158715Actual
6640380.002022-09-148728Budget
21752819.002023-12-138714Actual
269591620.002024-05-148714Actual
27169208.002024-05-148726Actual
25439144.382024-03-1487411Actual
24762878.002024-03-148714Actual
38656277.002025-03-158756Actual
99511228.382022-12-138718Actual

Generated 2025-05-14 14:57:15.424 UTC