[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-11-248768Actual
12997380.002023-10-258746Budget
326381710.002025-05-268714Actual
15539900.002024-01-258763Actual
14737743.002023-12-258715Actual
33975139.002025-06-268726Actual
5142380.002023-03-278746Budget
1851558.212024-03-2687612Actual
6701380.002023-04-268768Budget
99511228.382023-07-258718Actual
37036632.842025-08-2587613Actual
20256819.282024-05-268768Actual
13104410.002023-10-258766Actual
28612955.642025-01-248728Actual
3144630.002023-01-258767Actual

Generated 2025-12-24 08:16:35.902 UTC