[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-11-0987311Actual
20843675.002023-12-108715Actual
30714382.002024-09-088766Actual
37539451.002025-03-098766Actual
32964451.002024-11-088766Actual
23378192.252024-02-0787311Actual
302681485.002024-09-088713Actual
1635480.002022-06-098716Budget
1934196.512023-10-0987311Actual
20256819.282023-11-098768Actual
32851139.002024-11-088726Actual
32164375.232024-10-0887311Actual
350061215.002025-01-078715Actual
28759375.232024-07-0987311Actual
2293480.002022-07-108713Budget

Generated 2025-06-08 07:52:20.245 UTC