[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-12-058766Actual
3596990.002023-03-078714Actual
13929227.002023-12-058756Actual
3791776.292025-10-0587511Actual
296801080.002025-03-068767Actual
5388540.002023-04-078767Actual
24734180.002024-11-048773Actual
27634375.232025-01-0487411Actual
34384149.702025-07-0787211Actual
12900200.002023-11-058726Budget
289630.002022-12-058764Actual
28375347.002025-02-048746Actual
6640380.002023-05-078728Budget
308642046.572025-04-068718Actual
33586948.642025-06-0687613Actual

Generated 2026-01-04 13:25:42.011 UTC