[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-12-188765Actual
327661053.002024-11-168765Actual
33948520.002024-12-178716Actual
9208950.002023-01-158714Budget
5795200.002022-10-178773Budget
15539900.002023-07-188763Actual
24762878.002024-04-168714Actual
39222766.732025-04-1787612Actual
1948619.912023-10-1787112Actual
18281240.132023-09-1787111Actual
5249410.002022-09-178766Actual
11442990.002023-03-178714Actual
2800117.002022-07-188726Actual
9485527.002023-01-158716Actual
3270410.182022-07-188728Actual

Generated 2025-06-17 02:13:16.435 UTC