[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274321910.212024-05-238718Actual
1170495.002022-05-248713Actual
3470280.002022-07-248763Budget
38070766.732025-02-2187612Actual
12852480.002023-03-248716Budget
6780480.002022-10-248713Budget
18012378.002023-08-248766Actual
2674720.002022-06-248765Actual
6313234.002022-09-238756Actual
9269650.002022-12-228764Budget
8366527.002022-11-248716Actual
430630.002022-04-238765Actual
16042900.002023-06-248767Actual
293551053.002024-07-238715Actual
29800955.642024-07-238768Actual

Generated 2025-05-23 06:27:32.380 UTC