[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-10-228773Actual
26722317.052024-04-2187113Actual
34677632.842024-11-2287113Actual
19194819.282023-09-228728Actual
181100.002022-04-228773Budget
25412144.382024-03-2287311Actual
15950302.002023-06-238766Actual
1426648.632023-04-2287211Actual
12115630.002023-02-208767Actual
34619766.732024-11-2287612Actual
37539451.002025-02-208766Actual
15148546.552023-05-238728Actual
35239416.002024-12-218766Actual
10138495.002023-01-218713Actual
27580225.232024-05-2287211Actual

Generated 2025-05-22 11:50:27.253 UTC