[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16869113.002023-07-228726Actual
13546990.002023-04-218763Actual
8039100.002022-11-228773Budget
10697550.002023-01-208736Budget
3549200.002022-07-228773Budget
341441530.002024-11-218717Actual
20314335.872023-10-2287111Actual
31039448.642024-08-2187311Actual
4920650.002022-08-228765Budget
293551053.002024-07-218715Actual
3003468.002022-06-228766Actual
171321364.742023-07-228718Actual
19228682.912023-09-218768Actual
18223819.282023-08-228768Actual
274601092.012024-05-218728Actual

Generated 2025-05-21 10:12:24.705 UTC