[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-12-228756Actual
31278317.052024-09-2187113Actual
24148810.002024-03-218767Actual
292621620.002024-08-218714Actual
150271080.002023-06-228717Actual
20962113.002023-12-238726Actual
35709479.492025-01-2087112Actual
13373280.002023-04-228728Budget
20990454.002023-12-238736Actual
8558200.002022-12-238756Budget
34704632.842024-12-2287213Actual
27494819.282024-06-218768Actual
17194682.912023-08-228768Actual
6313234.002022-10-228756Actual
5095527.002022-09-228736Actual

Generated 2025-06-22 01:27:41.813 UTC