[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10744410.002023-02-208746Actual
24854608.002024-04-218715Actual
1731527.002022-06-228736Actual
47161080.002022-09-228714Actual
8758550.002022-12-238767Budget
33527474.942024-11-2187113Actual
12571850.002023-04-228714Budget
39340790.742025-04-2287613Actual
319891910.212024-10-218718Actual
28349554.002024-07-228736Actual
429550.002022-05-228765Budget
2353315.002022-07-238763Actual
24889608.002024-04-218765Actual
25357335.872024-04-2187111Actual
2604083.002024-05-218726Actual

Generated 2025-06-21 06:03:44.020 UTC