[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21963113.002023-12-218726Actual
36659747.582025-01-2187111Actual
13246650.002023-03-238767Budget
12194750.002023-02-208718Budget
16363192.252023-06-2387611Actual
14679527.002023-05-238764Actual
28612955.642024-06-228728Actual
14021900.002023-04-228717Actual
8758550.002022-11-238767Budget
1830948.632023-08-2387211Actual
20877675.002023-11-238765Actual
31429945.002024-09-218763Actual
34736632.842024-11-2287613Actual
9532200.002022-12-218726Budget
6514550.002022-09-228767Budget

Generated 2025-05-22 16:25:03.499 UTC