[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222261228.382023-12-208718Actual
216331260.002023-12-208713Actual
30211632.842024-07-2187613Actual
2673550.002022-06-228765Budget
17074720.002023-07-228767Actual
19428288.002023-09-2187611Actual
377501092.012025-02-198768Actual
28434382.002024-06-218766Actual
18932378.002023-09-218736Actual
2214546.552022-05-228768Actual
11915176.002023-02-198756Actual
1139590.002023-02-198773Actual
20223819.282023-10-228728Actual
5717280.002022-09-218763Budget
338901053.002024-11-218765Actual

Generated 2025-05-22 01:17:03.153 UTC