[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002023-05-078773Actual
29588451.002025-03-068766Actual
26335955.642024-12-048728Actual
12571850.002023-11-058714Budget
304811134.002025-04-068715Actual
1634468.002023-01-058716Actual
36356277.002025-09-058756Actual
15148546.552024-01-058728Actual
11069750.002023-09-058718Budget
5047200.002023-04-078726Budget
842750.002022-12-058717Budget
13245630.002023-11-058767Actual
22345288.002024-08-0487111Actual
361561215.002025-09-058715Actual
6267380.002023-05-078746Budget

Generated 2026-01-04 05:11:45.363 UTC