[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18958227.002023-09-228746Actual
18726527.002023-09-228764Actual
2213380.002022-05-238768Budget
11974410.002023-02-208766Actual
3409480.002022-07-238713Budget
39014299.702025-03-2387311Actual
29177945.002024-07-228763Actual
30516891.002024-08-228765Actual
21397192.252023-11-2387311Actual
23405192.252024-01-2187411Actual
1556540.002022-05-238765Actual
29858673.112024-07-2287111Actual
6514550.002022-09-228767Budget
2455310.332024-02-2087212Actual
8146650.002022-11-238764Budget

Generated 2025-05-22 07:59:21.200 UTC