[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20102990.002023-11-228717Actual
22168900.002024-01-208767Actual
25736878.002024-05-218763Actual
24468288.002024-03-2187611Actual
35709479.492025-01-2087112Actual
33315299.702024-11-2187411Actual
13104410.002023-04-228766Actual
33349524.172024-11-2187611Actual
33948520.002024-12-228716Actual
20457192.252023-11-2287611Actual
326381710.002024-11-218714Actual
4590280.002022-09-228763Budget
22821743.002024-02-208715Actual
8415234.002022-12-238726Actual
2604083.002024-05-218726Actual

Generated 2025-06-21 03:44:10.965 UTC