[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-02-0187212Actual
36356277.002025-02-018756Actual
342651092.012024-12-038728Actual
27661149.702024-06-0287511Actual
32824520.002024-11-028716Actual
2896351.002022-07-048746Actual
349481170.002025-01-018764Actual
32109598.642024-10-0287111Actual
10276135.002023-02-018773Actual
22728761.002024-02-018714Actual
34179990.002024-12-038767Actual
11317360.002023-03-038763Actual
2105650.002022-06-038718Budget
15810378.002023-07-048716Actual
32137299.702024-10-0287211Actual

Generated 2025-06-02 19:03:04.561 UTC