[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5902540.002022-10-228764Actual
35709479.492025-01-2087112Actual
4998480.002022-09-228716Budget
3906876.292025-04-2287511Actual
22133990.002024-01-208717Actual
19960416.002023-11-228736Actual
21397192.252023-12-2387311Actual
37480347.002025-03-228746Actual
13546990.002023-05-228763Actual
4266630.002022-08-228767Actual
38070766.732025-03-2287612Actual
36858383.742025-02-2087112Actual
29297990.002024-08-218764Actual
5466750.002022-09-228718Budget
11443850.002023-03-228714Budget

Generated 2025-06-21 18:16:33.483 UTC