[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-218763Actual
22017302.002023-12-218746Actual
5387550.002022-08-238767Budget
19286335.872023-09-2287111Actual
33948520.002024-11-228716Actual
28612955.642024-06-228728Actual
8147630.002022-11-238764Actual
841810.002022-04-228717Actual
376301080.002025-02-208767Actual
22400192.252023-12-2187311Actual
14144546.552023-04-228728Actual
10791234.002023-01-218756Actual
5515682.912022-08-238728Actual
32309479.492024-09-2187112Actual
165361350.002023-07-238713Actual

Generated 2025-05-22 09:48:32.478 UTC