[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-04-218766Actual
4345750.002022-07-238718Budget
3082750.002022-06-238717Budget
258231112.002024-04-218714Actual
232031228.382024-01-218718Actual
10792200.002023-01-218756Budget
24854608.002024-03-228715Actual
30714382.002024-08-228766Actual
28375347.002024-06-228746Actual
35651524.172024-12-2187611Actual
327311134.002024-10-228715Actual
296801080.002024-07-228767Actual
35709479.492024-12-2187112Actual
25858761.002024-04-218764Actual
1851558.212023-08-2387612Actual

Generated 2025-05-22 14:08:26.619 UTC