[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364811170.002025-02-178767Actual
23918416.002024-03-188716Actual
308642046.572024-09-188718Actual
3922234.002022-08-198726Actual
21397192.252023-12-2087311Actual
27607448.642024-06-1887311Actual
7389380.002022-11-198746Budget
24057302.002024-03-188766Actual
36330382.002025-02-178746Actual
336431418.002024-12-198713Actual
23860608.002024-03-188765Actual
16897454.002023-08-198736Actual
38689451.002025-04-198766Actual
9871540.002023-01-178767Actual
1354990.002022-06-198714Actual

Generated 2025-06-18 14:09:53.277 UTC