[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35770766.732024-12-0887612Actual
32851139.002024-10-098726Actual
27142451.002024-05-098716Actual
25028227.002024-03-098746Actual
26013270.002024-04-088716Actual
8367480.002022-11-108716Budget
11916200.002023-02-078756Budget
2293480.002022-06-108713Budget
11772200.002023-02-078726Budget
24380144.382024-02-0787311Actual
9083360.002022-12-088763Actual
39014299.702025-03-1087311Actual
22643900.002024-01-088763Actual
33261299.702024-10-0987211Actual
12570990.002023-03-108714Actual

Generated 2025-05-09 16:19:00.741 UTC