[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-04-1687111Actual
9629293.002023-01-158746Actual
30984673.112024-09-1687111Actual
2615720.002022-07-188715Actual
10745380.002023-02-158746Budget
4126380.002022-08-178766Budget
24267819.282024-03-168768Actual
268391350.002024-06-168713Actual
1030546.552022-05-178728Actual
16691527.002023-08-178764Actual
2152546.552022-06-178728Actual
8039100.002022-12-188773Budget
222261228.382024-01-158718Actual
8146650.002022-12-188764Budget
39102524.172025-04-1787611Actual

Generated 2025-06-16 09:10:51.281 UTC