[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-08-248714Actual
14737743.002023-12-248715Actual
29234405.002025-02-228773Actual
347931485.002025-07-248713Actual
32164375.232025-04-2487311Actual
11317360.002023-09-238763Actual
201951364.742024-05-258718Actual
11646720.002023-09-238765Actual
22017302.002024-07-238746Actual
10277100.002023-08-248773Budget
29475139.002025-02-228726Actual
15717608.002024-01-248715Actual
326381710.002025-05-258714Actual
28704673.112025-01-2387111Actual
19228682.912024-04-248768Actual

Generated 2025-12-23 12:18:44.849 UTC