[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22763527.002024-01-308764Actual
13325750.002023-04-018718Budget
38155632.842025-03-0187213Actual
5466750.002022-09-018718Budget
7900495.002022-12-028713Actual
23145900.002024-01-308767Actual
9950650.002022-12-308718Budget
32221092.012022-07-028718Actual
38070766.732025-03-0187612Actual
6044630.002022-10-018765Actual
30152317.052024-07-3187113Actual
29052948.642024-07-0187213Actual
155041440.002023-07-028713Actual
2026630.002022-06-018767Actual
31755554.002024-09-308736Actual

Generated 2025-06-01 02:26:53.156 UTC