[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002023-10-238765Actual
7027650.002022-10-238764Budget
510468.002022-04-228716Actual
4590280.002022-08-238763Budget
33735338.002024-11-228773Actual
1170495.002022-05-238713Actual
26749790.742024-04-2187213Actual
25265682.912024-03-228728Actual
26931338.002024-05-228773Actual
21752819.002023-12-218714Actual
1965810.002022-05-238717Actual
31807277.002024-09-218756Actual
28612955.642024-06-228728Actual
4531480.002022-08-238713Budget
341441530.002024-11-228717Actual

Generated 2025-05-22 07:48:28.227 UTC