[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728096.512023-07-2387211Actual
353891773.842024-12-218718Actual
4998480.002022-08-238716Budget
39188192.252025-03-2387212Actual
11645550.002023-02-208765Budget
9629293.002022-12-218746Actual
12949585.002023-03-238736Actual
165361350.002023-07-238713Actual
11117280.002023-01-218728Budget
8366527.002022-11-238716Actual
7105650.002022-10-238715Budget
2536550.002022-06-238764Budget
23351144.382024-01-2187211Actual
2452639.062024-02-2087112Actual
1170495.002022-05-238713Actual

Generated 2025-05-22 16:36:07.752 UTC