[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30574451.002024-09-048716Actual
3409480.002022-08-058713Budget
377161092.012025-03-058728Actual
32251448.642024-10-0487611Actual
383631710.002025-04-058714Actual
35709479.492025-01-0387112Actual
10060682.912023-01-038768Actual
24677900.002024-04-048763Actual
1493810.002022-06-058715Actual
2213380.002022-06-058768Budget
7960360.002022-12-068763Actual
11583650.002023-03-058715Budget
34438375.232024-12-0587411Actual
28704673.112024-07-0587111Actual
19016340.002023-10-058766Actual

Generated 2025-06-04 06:18:40.380 UTC