[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36919575.242025-01-2487612Actual
18223819.282023-08-268768Actual
282361053.002024-06-258765Actual
26931338.002024-05-258773Actual
7574900.002022-10-268717Actual
1229360.002022-05-268763Actual
28732225.232024-06-2587211Actual
5795200.002022-09-258773Budget
16923265.002023-07-268746Actual
99511228.382022-12-248718Actual
10791234.002023-01-248756Actual
15624761.002023-06-268714Actual
20990454.002023-11-268736Actual
10385650.002023-01-248764Budget
22968454.002024-01-248736Actual

Generated 2025-05-25 05:58:13.074 UTC