[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17603990.002023-09-218763Actual
35154520.002025-01-198736Actual
1494750.002022-06-218715Budget
12633650.002023-04-218764Budget
31066375.232024-09-2087411Actual
7166550.002022-11-218765Budget
24854608.002024-04-208715Actual
47161080.002022-09-218714Actual
29940375.232024-08-2087411Actual
1682176.002022-06-218726Actual
3003468.002022-07-228766Actual
30892819.282024-09-208728Actual
5047200.002022-09-218726Budget
2430135.002022-07-228773Actual
916190.002023-01-198773Actual

Generated 2025-06-20 10:13:07.770 UTC