[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11646720.002023-02-288765Actual
11177380.002023-01-298768Budget
35206208.002024-12-298756Actual
19720878.002023-10-318714Actual
26483186.932024-04-2987311Actual
372131620.002025-02-288714Actual
13822378.002023-04-308716Actual
285842046.572024-06-308718Actual
33527474.942024-10-3087113Actual
38008383.742025-02-2887112Actual
28732225.232024-06-3087211Actual
3972480.002022-07-318736Budget
2800117.002022-07-018726Actual
21129900.002023-12-018717Actual
372481080.002025-02-288764Actual

Generated 2025-05-30 20:19:25.286 UTC