[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644819.912023-06-2387212Actual
21041092.012022-05-238718Actual
26456149.702024-04-2187211Actual
7105650.002022-10-238715Budget
10464720.002023-01-218715Actual
11443850.002023-02-208714Budget
12382480.002023-03-238713Budget
2778196.512024-05-2287212Actual
5328750.002022-08-238717Budget
22460288.002023-12-2187611Actual
38278878.002025-03-238763Actual
37454554.002025-02-208736Actual
319311080.002024-09-218767Actual
24468288.002024-02-2087611Actual
36687299.702025-01-2187211Actual

Generated 2025-05-22 22:22:51.914 UTC