[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-228766Actual
26428375.232024-04-2287111Actual
26510186.932024-04-2287411Actual
5248380.002022-08-248766Budget
28401277.002024-06-238756Actual
36714375.232025-01-2287311Actual
3659630.002022-07-248764Actual
10277100.002023-01-228773Budget
37539451.002025-02-218766Actual
9269650.002022-12-228764Budget
23704180.002024-02-218773Actual
31700485.002024-09-228716Actual
38959673.112025-03-2487111Actual
23405192.252024-01-2287411Actual
31337632.842024-08-2387613Actual

Generated 2025-05-23 12:03:46.657 UTC