[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-06-248716Actual
8225720.002022-11-248715Actual
26993990.002024-05-238764Actual
11916200.002023-02-218756Budget
65931228.382022-09-238718Actual
15659527.002023-06-248764Actual
21397192.252023-11-2487311Actual
27169208.002024-05-238726Actual
27634375.232024-05-2387411Actual
29588451.002024-07-238766Actual
29503554.002024-07-238736Actual
35979878.002025-01-228763Actual
10698527.002023-01-228736Actual
3658550.002022-07-248764Budget
2558419.912024-03-2387212Actual

Generated 2025-05-23 05:24:29.926 UTC