[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29234405.002024-07-248773Actual
35509673.112024-12-2387111Actual
2604083.002024-04-238726Actual
10851410.002023-01-238766Actual
23973416.002024-02-228736Actual
7293200.002022-10-258726Budget
47171000.002022-08-258714Budget
25265682.912024-03-248728Actual
9532200.002022-12-238726Budget
1887351.002022-05-258766Actual
8616410.002022-11-258766Actual
1951319.912023-09-2487212Actual
307711350.002024-08-248717Actual
7494380.002022-10-258766Budget
1583776.002023-06-258726Actual

Generated 2025-05-24 04:12:54.400 UTC