[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16628360.002023-08-168773Actual
38630312.002025-04-168746Actual
29025474.942024-07-1687113Actual
15062900.002023-06-168767Actual
34885405.002025-01-148773Actual
3270410.182022-07-178728Actual
373411053.002025-03-168765Actual
5096480.002022-09-168736Budget
25179810.002024-04-158767Actual
2293480.002022-07-178713Budget
4392682.912022-08-168728Actual
27753575.242024-06-1587112Actual
6966950.002022-11-168714Budget
3875480.002022-08-168716Budget
36800448.642025-02-1487611Actual

Generated 2025-06-15 20:37:16.544 UTC