[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-04-218766Actual
31158575.242024-08-2287112Actual
15356288.002023-05-2387611Actual
8836955.642022-11-238718Actual
19812743.002023-10-238715Actual
33261299.702024-10-2287211Actual
16949189.002023-07-238756Actual
373061215.002025-02-208715Actual
2343248.632024-01-2187511Actual
384561053.002025-03-238715Actual
3143550.002022-06-238767Budget
21963113.002023-12-218726Actual
34736632.842024-11-2287613Actual
257011350.002024-04-218713Actual
34179990.002024-11-228767Actual

Generated 2025-05-22 15:27:55.855 UTC