[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441129.482023-04-2287112Actual
29766955.642024-07-228728Actual
5515682.912022-08-238728Actual
18877340.002023-09-228716Actual
6702546.552022-09-228768Actual
2546696.512024-03-2287511Actual
2455310.332024-02-2087212Actual
4127468.002022-07-238766Actual
293901053.002024-07-228765Actual
36977632.842025-01-2187113Actual
35509673.112024-12-2187111Actual
17815675.002023-08-238765Actual
19847540.002023-10-238765Actual
7901480.002022-11-238713Budget
37004632.842025-01-2187213Actual

Generated 2025-05-22 20:46:40.721 UTC