[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426648.632023-05-1987211Actual
6220585.002022-10-198736Actual
21042227.002023-12-208756Actual
26368955.642024-05-188768Actual
28612955.642024-07-198728Actual
304231170.002024-09-188764Actual
32851139.002024-11-188726Actual
30152317.052024-08-1887113Actual
28401277.002024-07-198756Actual
37426174.002025-03-198726Actual
12194750.002023-03-198718Budget
11869351.002023-03-198746Actual
37185338.002025-03-198773Actual
1090546.552022-05-198768Actual
6702546.552022-10-198768Actual

Generated 2025-06-19 01:17:48.801 UTC