[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21284682.912023-11-248768Actual
29177945.002024-07-238763Actual
10464720.002023-01-228715Actual
252371501.112024-03-238718Actual
319891910.212024-09-228718Actual
36191891.002025-01-228765Actual
2214546.552022-05-248768Actual
17980151.002023-08-248756Actual
12116650.002023-02-218767Budget
12949585.002023-03-248736Actual
1728096.512023-07-2487211Actual
11178546.552023-01-228768Actual
35979878.002025-01-228763Actual
8885380.002022-11-248728Budget
1966750.002022-05-248717Budget

Generated 2025-05-23 06:45:25.935 UTC