[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37808598.642025-03-1987111Actual
12115630.002023-03-198767Actual
28401277.002024-07-198756Actual
36036270.002025-02-178773Actual
9811850.002023-01-178717Budget
14178682.912023-05-198768Actual
23351144.382024-02-1787211Actual
5576546.552022-09-198768Actual
33586948.642024-11-1887613Actual
32553878.002024-11-188763Actual
11645550.002023-03-198765Budget
23860608.002024-03-188765Actual
6266410.002022-10-198746Actual
135111350.002023-05-198713Actual
2943234.002022-07-208756Actual

Generated 2025-06-18 23:47:25.906 UTC