[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012025-01-018768Actual
330551170.002024-11-028767Actual
47171000.002022-09-038714Budget
8147630.002022-12-048764Actual
8557293.002022-12-048756Actual
12711810.002023-04-038715Actual
3561876.292025-01-0187511Actual
24796468.002024-04-028764Actual
29555243.002024-08-028756Actual
30601208.002024-09-028726Actual
8757630.002022-12-048767Actual
350061215.002025-01-018715Actual
10600480.002023-02-018716Budget
9872550.002023-01-018767Budget
14617180.002023-06-038773Actual

Generated 2025-06-02 10:09:24.651 UTC