[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-10-2087612Actual
22700360.002024-02-198773Actual
37004632.842025-02-1987213Actual
6514550.002022-10-218767Budget
36304589.002025-02-198736Actual
31700485.002024-10-208716Actual
30574451.002024-09-208716Actual
18223819.282023-09-218768Actual
288550.002022-05-218764Budget
12115630.002023-03-218767Actual
9533176.002023-01-198726Actual
2054219.912023-11-2187212Actual
7388410.002022-11-218746Actual
15148546.552023-06-218728Actual
365391910.212025-02-198718Actual

Generated 2025-06-20 18:05:02.458 UTC