[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-02-1387511Actual
1966750.002022-06-158717Budget
9532200.002023-01-138726Budget
2896351.002022-07-168746Actual
1825176.002022-06-158756Actual
16162819.282023-07-168768Actual
7574900.002022-11-158717Actual
24854608.002024-04-148715Actual
13727743.002023-05-158715Actual
15891265.002023-07-168746Actual
28024945.002024-07-158763Actual
21991416.002024-01-138736Actual
1171480.002022-06-158713Budget
13849113.002023-05-158726Actual
36659747.582025-02-1387111Actual

Generated 2025-06-14 21:20:40.742 UTC