[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12570990.002023-04-178714Actual
4779720.002022-09-178764Actual
10929750.002023-02-158717Budget
15917227.002023-07-188756Actual
11442990.002023-03-178714Actual
262121350.002024-05-168717Actual
36741299.702025-02-1587411Actual
5575380.002022-09-178768Budget
4126380.002022-08-178766Budget
6641546.552022-10-178728Actual
23110900.002024-02-158717Actual
32343575.242024-10-1687612Actual
31012149.702024-09-1687211Actual
206301350.002023-12-188713Actual
35971000.002022-08-178714Budget

Generated 2025-06-16 04:19:26.316 UTC