[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443448.632024-03-2087511Actual
4591315.002022-09-218763Actual
26013270.002024-05-208716Actual
338561134.002024-12-218715Actual
12570990.002023-04-218714Actual
133241228.382023-04-218718Actual
35126174.002025-01-198726Actual
12997380.002023-04-218746Budget
364461530.002025-02-198717Actual
22994227.002024-02-198746Actual
22427192.252024-01-1987411Actual
26120167.002024-05-208756Actual
4452682.912022-08-218768Actual
2343248.632024-02-1987511Actual
5328750.002022-09-218717Budget

Generated 2025-06-21 02:31:24.334 UTC