[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541429.482023-06-0687112Actual
1441129.482023-05-0687112Actual
7105650.002022-11-068715Budget
23999302.002024-03-058746Actual
916190.002023-01-048773Actual
33469766.732024-11-0587612Actual
32964451.002024-11-058766Actual
6592750.002022-10-068718Budget
9821092.012022-05-068718Actual
31337632.842024-09-0587613Actual
170391080.002023-08-068717Actual
37950524.172025-03-0687611Actual
22076340.002024-01-048766Actual
371281013.002025-03-068763Actual
34411448.642024-12-0687311Actual

Generated 2025-06-06 01:56:01.665 UTC