[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-04-2187511Actual
23825608.002024-03-208715Actual
21041092.012022-06-218718Actual
33233747.582024-11-2087111Actual
304811134.002024-09-208715Actual
13546990.002023-05-218763Actual
14772540.002023-06-218765Actual
12996410.002023-04-218746Actual
13105380.002023-04-218766Budget
145261260.002023-06-218713Actual
6220585.002022-10-218736Actual
18958227.002023-10-218746Actual
14911227.002023-06-218746Actual
1778410.002022-06-218746Actual
21991416.002024-01-198736Actual

Generated 2025-06-20 15:08:03.128 UTC