[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-11-308765Actual
19692360.002023-10-308773Actual
29555243.002024-07-298756Actual
23999302.002024-02-278746Actual
6123480.002022-09-298716Budget
11443850.002023-02-278714Budget
9950650.002022-12-288718Budget
1031380.002022-04-298728Budget
22821743.002024-01-288715Actual
21397192.252023-11-3087311Actual
2752410.002022-06-308716Actual
11646720.002023-02-278765Actual
161001228.382023-06-308718Actual
337981080.002024-11-298764Actual
2455310.332024-02-2787212Actual

Generated 2025-05-29 14:04:50.053 UTC