[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32879554.002024-10-238736Actual
29766955.642024-07-238728Actual
20843675.002023-11-248715Actual
12632720.002023-03-248764Actual
2034296.512023-10-2487211Actual
28786375.232024-06-2387411Actual
702200.002022-04-238756Budget
11772200.002023-02-218726Budget
14911227.002023-05-248746Actual
36687299.702025-01-2287211Actual
1954448.632023-09-2387612Actual
33233747.582024-10-2387111Actual
1848239.062023-08-2487112Actual
313941485.002024-09-228713Actual
1446958.212023-04-2387612Actual

Generated 2025-05-23 03:37:35.225 UTC