[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-11-248765Actual
23999302.002024-02-228746Actual
180135.002022-04-248773Actual
27142451.002024-05-248716Actual
36977632.842025-01-2387113Actual
32218149.702024-09-2387511Actual
3791776.292025-02-2287511Actual
13043293.002023-03-258756Actual
4344955.642022-07-258718Actual
8414200.002022-11-258726Budget
23825608.002024-02-228715Actual
36714375.232025-01-2387311Actual
17074720.002023-07-258767Actual
22076340.002023-12-238766Actual
9406630.002022-12-238765Actual

Generated 2025-05-24 08:07:42.308 UTC