[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252024-03-1887411Actual
37506277.002025-03-198756Actual
293551053.002024-08-188715Actual
2944200.002022-07-208756Budget
7292234.002022-11-198726Actual
2674720.002022-07-208765Actual
36659747.582025-02-1787111Actual
3144630.002022-07-208767Actual
151201501.112023-06-198718Actual
349131620.002025-01-178714Actual
36800448.642025-02-1787611Actual
2616750.002022-07-208715Budget
121951092.012023-03-198718Actual
58421000.002022-10-198714Budget
1779380.002022-06-198746Budget

Generated 2025-06-18 22:17:52.083 UTC