[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-09-1687611Actual
12901176.002023-04-178726Actual
4920650.002022-09-178765Budget
360641710.002025-02-158714Actual
8837650.002022-12-188718Budget
16571900.002023-08-178763Actual
29297990.002024-08-168764Actual
32851139.002024-11-168726Actual
369720.002022-05-178715Actual
39222766.732025-04-1787612Actual
17074720.002023-08-178767Actual
30984673.112024-09-1687111Actual
6513630.002022-10-178767Actual
8039100.002022-12-188773Budget
1839048.632023-09-1787511Actual

Generated 2025-06-16 13:43:04.053 UTC