[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20962113.002023-12-018726Actual
655380.002022-04-308746Budget
38576208.002025-03-318726Actual
8147630.002022-12-018764Actual
2292495.002022-07-018713Actual
6451900.002022-09-308717Actual
21752819.002023-12-298714Actual
20102990.002023-10-318717Actual
34828945.002024-12-298763Actual
38398990.002025-03-318764Actual
24234682.912024-02-288728Actual
35770766.732024-12-2987612Actual
353311170.002024-12-298767Actual
7106630.002022-10-318715Actual
12712650.002023-03-318715Budget

Generated 2025-05-30 20:04:47.529 UTC