[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002024-06-298726Actual
36741299.702025-01-2887411Actual
16949189.002023-07-308756Actual
33349524.172024-10-2987611Actual
9484480.002022-12-288716Budget
5047200.002022-08-308726Budget
429550.002022-04-298765Budget
3082750.002022-06-308717Budget
7712955.642022-10-308718Actual
12522100.002023-03-308773Budget
16897454.002023-07-308736Actual
10059280.002022-12-288768Budget
273391530.002024-05-298717Actual
18336144.382023-08-3087311Actual
23110900.002024-01-288717Actual

Generated 2025-05-29 14:03:46.850 UTC