[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36687299.702025-01-2187211Actual
32343575.242024-09-2187612Actual
30211632.842024-07-2287613Actual
9581550.002022-12-218736Budget
34384149.702024-11-2287211Actual
25028227.002024-03-228746Actual
18904151.002023-09-228726Actual
11772200.002023-02-208726Budget
36191891.002025-01-218765Actual
6701380.002022-09-228768Budget
8696850.002022-11-238717Budget
12712650.002023-03-238715Budget
2042396.512023-10-2387511Actual
31807277.002024-09-218756Actual
25087378.002024-03-228766Actual

Generated 2025-05-22 10:10:13.823 UTC