[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39188192.252025-03-2487212Actual
36977632.842025-01-2287113Actual
30211632.842024-07-2387613Actual
655380.002022-04-238746Budget
22133990.002023-12-228717Actual
28732225.232024-06-2387211Actual
29297990.002024-07-238764Actual
282361053.002024-06-238765Actual
10060682.912022-12-228768Actual
18877340.002023-09-238716Actual
284911530.002024-06-238717Actual
6640380.002022-09-238728Budget
33349524.172024-10-2387611Actual
2152546.552022-05-248728Actual
1748019.912023-07-2487212Actual

Generated 2025-05-23 15:27:06.112 UTC