[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252025-03-2287212Actual
28612955.642025-01-208728Actual
331131910.212025-05-228718Actual
263071910.212024-11-198718Actual
26749790.742024-11-1987213Actual
1934196.512024-04-2187311Actual
1556540.002022-12-218765Actual
24468288.002024-09-1987611Actual
33288299.702025-05-2287311Actual
5328750.002023-03-238717Budget
36858383.742025-08-2187112Actual
5515682.912023-03-238728Actual
23860608.002024-09-198765Actual
5249410.002023-03-238766Actual
15062900.002023-12-218767Actual

Generated 2025-12-21 01:29:58.136 UTC