[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19228682.912023-10-068768Actual
11915176.002023-03-068756Actual
9733410.002023-01-048766Actual
2292495.002022-07-078713Actual
13325750.002023-04-068718Budget
2801200.002022-07-078726Budget
21667900.002024-01-048763Actual
1966750.002022-06-068717Budget
1728096.512023-08-0687211Actual
34499598.642024-12-0687611Actual
7389380.002022-11-068746Budget
319891910.212024-10-058718Actual
17334192.252023-08-0687411Actual
7245480.002022-11-068716Budget
35537299.702025-01-0487211Actual

Generated 2025-06-05 03:29:30.323 UTC