[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-238766Actual
32931208.002024-10-248756Actual
370931485.002025-02-228713Actual
37863448.642025-02-2287311Actual
10850380.002023-01-238766Budget
10138495.002023-01-238713Actual
4345750.002022-07-258718Budget
7388410.002022-10-258746Actual
5190234.002022-08-258756Actual
5189200.002022-08-258756Budget
8695720.002022-11-258717Actual
38576208.002025-03-258726Actual
22763527.002024-01-238764Actual
17307144.382023-07-2587311Actual
39041448.642025-03-2587411Actual

Generated 2025-05-24 19:31:56.740 UTC