[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262471080.002024-04-098767Actual
14830340.002023-05-118716Actual
18336144.382023-08-1187311Actual
352961440.002024-12-098717Actual
2353315.002022-06-118763Actual
8616410.002022-11-118766Actual
32221092.012022-06-118718Actual
32017955.642024-09-098728Actual
24854608.002024-03-108715Actual
35737192.252024-12-0987212Actual
30152317.052024-07-1087113Actual
16749743.002023-07-118715Actual
370750.002022-04-108715Budget
9209990.002022-12-098714Actual
36714375.232025-01-0987311Actual

Generated 2025-05-10 16:55:50.198 UTC