[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-2187112Actual
13849113.002023-04-228726Actual
9485527.002022-12-218716Actual
23020227.002024-01-218756Actual
375961440.002025-02-208717Actual
16656878.002023-07-238714Actual
33975139.002024-11-228726Actual
9999380.002022-12-218728Budget
34298819.282024-11-228768Actual
31840382.002024-09-218766Actual
1030546.552022-04-228728Actual
7960360.002022-11-238763Actual
4999410.002022-08-238716Actual
10060682.912022-12-218768Actual
19635990.002023-10-238763Actual

Generated 2025-05-22 07:02:07.364 UTC