[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-02-1787613Actual
29025474.942024-07-1987113Actual
2778196.512024-06-1887212Actual
10521550.002023-02-178765Budget
15717608.002023-07-208715Actual
25953729.002024-05-188765Actual
17395288.002023-08-1987611Actual
23231546.552024-02-178728Actual
330211530.002024-11-188717Actual
13434682.912023-04-198768Actual
9732380.002023-01-178766Budget
16571900.002023-08-198763Actual
10792200.002023-02-178756Budget
17900113.002023-09-198726Actual
24407192.252024-03-1887411Actual

Generated 2025-06-18 06:39:19.877 UTC