[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5046176.002022-08-238726Actual
27494819.282024-05-228768Actual
18281240.132023-08-2387111Actual
34885405.002024-12-218773Actual
8944410.182022-11-238768Actual
21424192.252023-11-2387411Actual
16302192.252023-06-2387411Actual
19635990.002023-10-238763Actual
28759375.232024-06-2287311Actual
28732225.232024-06-2287211Actual
6043650.002022-09-228765Budget
21041092.012022-05-238718Actual
14021900.002023-04-228717Actual
22400192.252023-12-2187311Actual
2452639.062024-02-2087112Actual

Generated 2025-05-22 15:33:16.605 UTC