[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002023-01-178765Actual
38867819.282025-04-198728Actual
25265682.912024-04-188728Actual
12901176.002023-04-198726Actual
35770766.732025-01-1787612Actual
31100524.172024-09-1887611Actual
36687299.702025-02-1787211Actual
25002416.002024-04-188736Actual
35180312.002025-01-178746Actual
382431485.002025-04-198713Actual
13372546.552023-04-198728Actual
3223650.002022-07-208718Budget
22373144.382024-01-1787211Actual
269591620.002024-06-188714Actual
18190546.552023-09-198728Actual

Generated 2025-06-18 04:36:19.660 UTC