[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349131620.002024-12-218714Actual
8087950.002022-11-238714Budget
2355548.632024-01-2187612Actual
38987299.702025-03-2387211Actual
33407383.742024-10-2287112Actual
3343596.512024-10-2287212Actual
29297990.002024-07-228764Actual
25028227.002024-03-228746Actual
16571900.002023-07-238763Actual
24947340.002024-03-228716Actual
10648176.002023-01-218726Actual
1830948.632023-08-2387211Actual
8944410.182022-11-238768Actual
27197520.002024-05-228736Actual
2036996.512023-10-2387311Actual

Generated 2025-05-22 15:49:20.161 UTC