[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371281013.002025-03-058763Actual
17688761.002023-09-058714Actual
5466750.002022-09-058718Budget
3658550.002022-08-058764Budget
170391080.002023-08-058717Actual
27169208.002024-06-048726Actual
2558419.912024-04-0487212Actual
9812900.002023-01-038717Actual
327311134.002024-11-048715Actual
7341585.002022-11-058736Actual
27142451.002024-06-048716Actual
28321139.002024-07-058726Actual
1635480.002022-06-058716Budget
19286335.872023-10-0587111Actual
2353315.002022-07-068763Actual

Generated 2025-06-05 00:42:35.157 UTC