[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16302192.252023-06-2387411Actual
5981650.002022-09-228715Budget
32343575.242024-09-2187612Actual
4127468.002022-07-238766Actual
1494750.002022-05-238715Budget
8038135.002022-11-238773Actual
25179810.002024-03-228767Actual
9347720.002022-12-218715Actual
171321364.742023-07-238718Actual
23110900.002024-01-218717Actual
19754468.002023-10-238764Actual
29940375.232024-07-2287411Actual
38549485.002025-03-238716Actual
12711810.002023-03-238715Actual
24947340.002024-03-228716Actual

Generated 2025-05-22 20:20:34.703 UTC