[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2387611Actual
15182682.912023-05-248768Actual
15596270.002023-06-248773Actual
337981080.002024-11-238764Actual
370931485.002025-02-218713Actual
201951364.742023-10-248718Actual
37036632.842025-01-2287613Actual
29025474.942024-06-2387113Actual
3561876.292024-12-2287511Actual
16949189.002023-07-248756Actual
27661149.702024-05-2387511Actual
2025550.002022-05-248767Budget
252371501.112024-03-238718Actual
19812743.002023-10-248715Actual
5143293.002022-08-248746Actual

Generated 2025-05-23 14:11:08.866 UTC