[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002025-02-218713Actual
34557479.492024-11-2387112Actual
9023480.002022-12-228713Budget
2558419.912024-03-2387212Actual
36977632.842025-01-2287113Actual
18784608.002023-09-238715Actual
12242410.182023-02-218728Actual
353891773.842024-12-228718Actual
32218149.702024-09-2287511Actual
135111350.002023-04-238713Actual
8758550.002022-11-248767Budget
8695720.002022-11-248717Actual
34677632.842024-11-2387113Actual
20045302.002023-10-248766Actual
32428790.742024-09-2287213Actual

Generated 2025-05-23 14:32:11.577 UTC