[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-10-018736Actual
26120167.002024-04-308756Actual
12382480.002023-04-018713Budget
12632720.002023-04-018764Actual
14056810.002023-05-018767Actual
18336144.382023-09-0187311Actual
35041891.002024-12-308765Actual
2292495.002022-07-028713Actual
8225720.002022-12-028715Actual
5576546.552022-09-018768Actual
2546696.512024-03-3187511Actual
24854608.002024-03-318715Actual
8884546.552022-12-028728Actual
25953729.002024-04-308765Actual
268391350.002024-05-318713Actual

Generated 2025-05-31 08:04:36.135 UTC