[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732025-03-2387612Actual
11725480.002023-02-208716Budget
8464550.002022-11-238736Budget
20843675.002023-11-238715Actual
31755554.002024-09-218736Actual
3906876.292025-03-2387511Actual
2153380.002022-05-238728Budget
7435200.002022-10-238756Budget
19932151.002023-10-238726Actual
30360338.002024-08-228773Actual
13433380.002023-03-238768Budget
33948520.002024-11-228716Actual
9347720.002022-12-218715Actual
2561639.062024-03-2287612Actual
307711350.002024-08-228717Actual

Generated 2025-05-22 11:46:44.895 UTC