[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-09-0387612Actual
24796468.002024-09-038764Actual
6452750.002023-03-068717Budget
29940375.232025-01-0387411Actual
5514380.002023-02-048728Budget
135111350.002023-10-048713Actual
510468.002022-10-048716Actual
27142451.002024-11-038716Actual
9347720.002023-06-048715Actual
13104410.002023-09-048766Actual
36276139.002025-07-058726Actual
296451530.002025-01-038717Actual
12383495.002023-09-048713Actual
16275144.382023-12-0587311Actual
17954227.002024-02-048746Actual

Generated 2025-11-03 23:02:51.896 UTC