[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342371773.842024-12-078718Actual
18223819.282023-09-078768Actual
31781312.002024-10-068746Actual
3330546.552022-07-088768Actual
2352339.062024-02-0587112Actual
4065234.002022-08-078756Actual
246421350.002024-04-068713Actual
32343575.242024-10-0687612Actual
6780480.002022-11-078713Budget
12949585.002023-04-078736Actual
24854608.002024-04-068715Actual
1965810.002022-06-078717Actual
11178546.552023-02-058768Actual
17722527.002023-09-078764Actual
384561053.002025-04-078715Actual

Generated 2025-06-07 02:53:47.437 UTC