[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-10-058714Actual
1634468.002022-06-068716Actual
8617380.002022-12-078766Budget
22254682.912024-01-048728Actual
27872317.052024-06-0587113Actual
10522630.002023-02-048765Actual
29085632.842024-07-0687613Actual
27552673.112024-06-0587111Actual
23999302.002024-03-058746Actual
388391773.842025-04-068718Actual
377501092.012025-03-068768Actual
38549485.002025-04-068716Actual
37185338.002025-03-068773Actual
35591375.232025-01-0487411Actual
28646955.642024-07-068768Actual

Generated 2025-06-05 23:44:43.911 UTC