[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2800117.002022-07-238726Actual
232031228.382024-02-208718Actual
34557479.492024-12-2287112Actual
18664180.002023-10-228773Actual
12115630.002023-03-228767Actual
7573850.002022-11-228717Budget
38008383.742025-03-2287112Actual
29800955.642024-08-218768Actual
32931208.002024-11-218756Actual
17815675.002023-09-228765Actual
26510186.932024-05-2187411Actual
35770766.732025-01-2087612Actual
389011092.012025-04-228768Actual
7105650.002022-11-228715Budget
11443850.002023-03-228714Budget

Generated 2025-06-21 12:08:51.432 UTC