[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369720.002022-06-248715Actual
6123480.002022-11-248716Budget
11116546.552023-03-258728Actual
20314335.872023-12-2587111Actual
21041092.012022-07-258718Actual
29052948.642024-08-2487213Actual
15148546.552023-07-258728Actual
3972480.002022-09-248736Budget
26782632.842024-06-2387613Actual
372131620.002025-04-248714Actual
5981650.002022-11-248715Budget
1732480.002022-07-258736Budget
35564375.232025-02-2287311Actual
1839048.632023-10-2587511Actual
36919575.242025-03-2587612Actual

Generated 2025-07-24 12:34:54.790 UTC