[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16628360.002023-08-028773Actual
7961380.002022-12-038763Budget
32931208.002024-11-018756Actual
33735338.002024-12-028773Actual
33407383.742024-11-0187112Actual
9950650.002022-12-318718Budget
2036996.512023-11-0287311Actual
18223819.282023-09-028768Actual
29886149.702024-08-0187211Actual
18877340.002023-10-028716Actual
8146650.002022-12-038764Budget
28905575.242024-07-0287112Actual
24947340.002024-04-018716Actual
30179632.842024-08-0187213Actual
353311170.002024-12-318767Actual

Generated 2025-06-01 17:37:10.033 UTC