[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052024-08-1687113Actual
25499240.132024-04-1687611Actual
35099451.002025-01-158716Actual
14911227.002023-06-178746Actual
1830948.632023-09-1787211Actual
32851139.002024-11-168726Actual
372481080.002025-03-178764Actual
35709479.492025-01-1587112Actual
702200.002022-05-178756Budget
12633650.002023-04-178764Budget
701234.002022-05-178756Actual
41480.002022-05-178713Budget
3688696.512025-02-1587212Actual
33975139.002024-12-178726Actual
10324850.002023-02-158714Budget

Generated 2025-06-16 21:57:30.602 UTC