[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-03-168763Actual
16949189.002023-08-178756Actual
13373280.002023-04-178728Budget
36919575.242025-02-1587612Actual
6220585.002022-10-178736Actual
6966950.002022-11-178714Budget
30094670.982024-08-1687612Actual
3081900.002022-07-188717Actual
28847448.642024-07-1787611Actual
16691527.002023-08-178764Actual
15917227.002023-07-188756Actual
35154520.002025-01-158736Actual
274601092.012024-06-168728Actual
24889608.002024-04-168765Actual
13183750.002023-04-178717Budget

Generated 2025-06-16 09:34:59.559 UTC