[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-03-168763Actual
16784675.002023-08-178765Actual
1635480.002022-06-178716Budget
7165630.002022-11-178765Actual
5096480.002022-09-178736Budget
80861080.002022-12-188714Actual
1951319.912023-10-1787212Actual
39340790.742025-04-1787613Actual
34465149.702024-12-1787511Actual
19847540.002023-11-178765Actual
1030546.552022-05-178728Actual
11773234.002023-03-178726Actual
27552673.112024-06-1687111Actual
12774540.002023-04-178765Actual
212221501.112023-12-188718Actual

Generated 2025-06-16 15:22:20.843 UTC