[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932024-04-3087411Actual
2561639.062024-03-3187612Actual
16982340.002023-08-018766Actual
10060682.912022-12-308768Actual
145261260.002023-06-018713Actual
37808598.642025-03-0187111Actual
10384540.002023-01-308764Actual
17780608.002023-09-018715Actual
8226650.002022-12-028715Budget
30655312.002024-08-318746Actual
8695720.002022-12-028717Actual
1446958.212023-05-0187612Actual
8510380.002022-12-028746Budget
32610405.002024-10-318773Actual
13325750.002023-04-018718Budget

Generated 2025-05-31 16:09:01.694 UTC