[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10990720.002023-09-058767Actual
4065234.002023-03-078756Actual
18784608.002024-05-068715Actual
384911053.002025-11-058765Actual
11868380.002023-10-058746Budget
24407192.252024-10-0487411Actual
4126380.002023-03-078766Budget
36330382.002025-09-058746Actual
13325750.002023-11-058718Budget
30179632.842025-03-0687213Actual
33349524.172025-06-0687611Actual
3409480.002023-03-078713Budget
6266410.002023-05-078746Actual
3082750.002023-02-058717Budget
342371773.842025-07-078718Actual

Generated 2026-01-04 14:08:01.536 UTC