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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731527.002022-06-168736Actual
7245480.002022-11-168716Budget
4998480.002022-09-168716Budget
22913340.002024-02-148716Actual
25439144.382024-04-1587411Actual
4127468.002022-08-168766Actual
1647939.062023-07-1787612Actual
58431080.002022-10-168714Actual
3737630.002022-08-168715Actual
2849585.002022-07-178736Actual
38155632.842025-03-1687213Actual
19368144.382023-10-1687411Actual
38549485.002025-04-168716Actual
16128682.912023-07-178728Actual
1555550.002022-06-168765Budget

Generated 2025-06-16 02:01:45.051 UTC