[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-03-048768Actual
2546696.512024-04-0387511Actual
9484480.002023-01-028716Budget
2352380.002022-07-058763Budget
12900200.002023-04-048726Budget
34499598.642024-12-0487611Actual
38781990.002025-04-048767Actual
2558419.912024-04-0387212Actual
2536550.002022-07-058764Budget
18726527.002023-10-048764Actual
25002416.002024-04-038736Actual
12383495.002023-04-048713Actual
37004632.842025-02-0287213Actual
4344955.642022-08-048718Actual
388391773.842025-04-048718Actual

Generated 2025-06-04 02:02:45.930 UTC