[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9821092.012022-04-228718Actual
9268720.002022-12-218764Actual
12900200.002023-03-238726Budget
35971000.002022-07-238714Budget
20962113.002023-11-238726Actual
14056810.002023-04-228767Actual
36858383.742025-01-2187112Actual
268741013.002024-05-228763Actual
36389382.002025-01-218766Actual
2355548.632024-01-2187612Actual
34179990.002024-11-228767Actual
36919575.242025-01-2187612Actual
8884546.552022-11-238728Actual
28434382.002024-06-228766Actual
364811170.002025-01-218767Actual

Generated 2025-05-22 07:20:14.408 UTC