[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36036270.002025-01-218773Actual
10990720.002023-01-218767Actual
28375347.002024-06-228746Actual
39340790.742025-03-2387613Actual
38398990.002025-03-238764Actual
6780480.002022-10-238713Budget
9812900.002022-12-218717Actual
7389380.002022-10-238746Budget
36800448.642025-01-2187611Actual
7900495.002022-11-238713Actual
7761380.002022-10-238728Budget
33141955.642024-10-228728Actual
14560990.002023-05-238763Actual
21752819.002023-12-218714Actual
38689451.002025-03-238766Actual

Generated 2025-05-22 04:56:54.986 UTC