[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32428790.742024-10-0587213Actual
35180312.002025-01-048746Actual
80861080.002022-12-078714Actual
19368144.382023-10-0687411Actual
10600480.002023-02-048716Budget
32309479.492024-10-0587112Actual
3796720.002022-08-068765Actual
15950302.002023-07-078766Actual
7495351.002022-11-068766Actual
35154520.002025-01-048736Actual
22043151.002024-01-048756Actual
99511228.382023-01-048718Actual
8288550.002022-12-078765Budget
5514380.002022-09-068728Budget
11178546.552023-02-048768Actual

Generated 2025-06-05 10:29:29.065 UTC