[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180135.002022-04-108773Actual
18726527.002023-09-108764Actual
5047200.002022-08-118726Budget
2546696.512024-03-1087511Actual
32428790.742024-09-0987213Actual
34885405.002024-12-098773Actual
10600480.002023-01-098716Budget
10463650.002023-01-098715Budget
19754468.002023-10-118764Actual
2897380.002022-06-118746Budget
9023480.002022-12-098713Budget
27223382.002024-05-108746Actual
302681485.002024-08-108713Actual
17722527.002023-08-118764Actual
4778550.002022-08-118764Budget

Generated 2025-05-10 19:09:02.331 UTC