[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27494819.282024-05-238768Actual
23860608.002024-02-218765Actual
24325240.132024-02-2187111Actual
35591375.232024-12-2287411Actual
14645761.002023-05-248714Actual
13184720.002023-03-248717Actual
30303945.002024-08-238763Actual
29052948.642024-06-2387213Actual
12632720.002023-03-248764Actual
27142451.002024-05-238716Actual
11868380.002023-02-218746Budget
21752819.002023-12-228714Actual
9532200.002022-12-228726Budget
21250682.912023-11-248728Actual
19073990.002023-09-238717Actual

Generated 2025-05-23 04:40:34.790 UTC