[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31840382.002024-09-228766Actual
2042396.512023-10-2487511Actual
22855608.002024-01-228765Actual
99511228.382022-12-228718Actual
36191891.002025-01-228765Actual
8464550.002022-11-248736Budget
28526990.002024-06-238767Actual
32905347.002024-10-238746Actual
28786375.232024-06-2387411Actual
23323240.132024-01-2287111Actual
2850480.002022-06-248736Budget
2145148.632023-11-2487511Actual
1354990.002022-05-248714Actual
9208950.002022-12-228714Budget
4127468.002022-07-248766Actual

Generated 2025-05-23 04:57:37.588 UTC