[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23704180.002024-03-018773Actual
22345288.002023-12-3187111Actual
1732480.002022-06-028736Budget
28759375.232024-07-0287311Actual
389011092.012025-04-028768Actual
28294520.002024-07-028716Actual
6372380.002022-10-028766Budget
31429945.002024-10-018763Actual
37036632.842025-01-3187613Actual
19986265.002023-11-028746Actual
19228682.912023-10-028768Actual
8836955.642022-12-038718Actual
5514380.002022-09-028728Budget
133241228.382023-04-028718Actual
13877378.002023-05-028736Actual

Generated 2025-06-01 15:09:22.985 UTC