[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-01-058765Actual
2849585.002022-07-088736Actual
2353315.002022-07-088763Actual
21936340.002024-01-058716Actual
31305632.842024-09-0687213Actual
22643900.002024-02-058763Actual
1494750.002022-06-078715Budget
11975380.002023-03-078766Budget
15322192.252023-06-0787411Actual
7435200.002022-11-078756Budget
35979878.002025-02-058763Actual
26571225.232024-05-0687611Actual
39014299.702025-04-0787311Actual
222261228.382024-01-058718Actual
58421000.002022-10-078714Budget

Generated 2025-06-07 00:45:41.546 UTC