[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35855632.842025-01-1487213Actual
315141710.002024-10-158714Actual
28024945.002024-07-168763Actual
21878540.002024-01-148765Actual
19016340.002023-10-168766Actual
337631620.002024-12-168714Actual
7761380.002022-11-168728Budget
35979878.002025-02-148763Actual
229850.002022-05-168714Budget
7900495.002022-12-178713Actual
1089380.002022-05-168768Budget
13633761.002023-05-168714Actual
31186192.252024-09-1587212Actual
2896351.002022-07-178746Actual
1931448.632023-10-1687211Actual

Generated 2025-06-15 16:06:44.040 UTC