[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8616410.002022-11-118766Actual
5248380.002022-08-118766Budget
34557479.492024-11-1087112Actual
9347720.002022-12-098715Actual
38398990.002025-03-118764Actual
33527474.942024-10-1087113Actual
36714375.232025-01-0987311Actual
36191891.002025-01-098765Actual
34356747.582024-11-1087111Actual
14021900.002023-04-108717Actual
2546696.512024-03-1087511Actual
3738650.002022-07-118715Budget
35709479.492024-12-0987112Actual
14320144.382023-04-1087411Actual
1830948.632023-08-1187211Actual

Generated 2025-05-10 22:24:50.795 UTC