[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-10-2987211Actual
32879554.002024-10-288736Actual
25412144.382024-03-2887311Actual
2778196.512024-05-2887212Actual
58421000.002022-09-288714Budget
3922234.002022-07-298726Actual
31278317.052024-08-2887113Actual
331751092.012024-10-288768Actual
10851410.002023-01-278766Actual
1748019.912023-07-2987212Actual
22133990.002023-12-278717Actual
384561053.002025-03-298715Actual
8288550.002022-11-298765Budget
1446958.212023-04-2887612Actual
6044630.002022-09-288765Actual

Generated 2025-05-28 16:59:21.314 UTC