[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7292234.002022-10-238726Actual
34585192.252024-11-2287212Actual
3223650.002022-06-238718Budget
14238288.002023-04-2287111Actual
10697550.002023-01-218736Budget
2558419.912024-03-2287212Actual
32017955.642024-09-218728Actual
307711350.002024-08-228717Actual
38186948.642025-02-2087613Actual
9675200.002022-12-218756Budget
36249520.002025-01-218716Actual
8757630.002022-11-238767Actual
2663058.212024-04-2187112Actual
7900495.002022-11-238713Actual
2753480.002022-06-238716Budget

Generated 2025-05-22 18:36:46.430 UTC