[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-12-228736Actual
7900495.002022-12-228713Actual
5248380.002022-09-218766Budget
32221092.012022-07-228718Actual
19108900.002023-10-218767Actual
338561134.002024-12-218715Actual
34557479.492024-12-2187112Actual
39102524.172025-04-2187611Actual
9998682.912023-01-198728Actual
315141710.002024-10-208714Actual
33948520.002024-12-218716Actual
58421000.002022-10-218714Budget
1728096.512023-08-2187211Actual
1647939.062023-07-2287612Actual
15295144.382023-06-2187311Actual

Generated 2025-06-20 19:03:57.474 UTC