[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942024-09-2187113Actual
36977632.842025-01-2187113Actual
19635990.002023-10-238763Actual
3803696.512025-02-2087212Actual
38335270.002025-03-238773Actual
14178682.912023-04-228768Actual
274601092.012024-05-228728Actual
2893396.512024-06-2287212Actual
9485527.002022-12-218716Actual
12632720.002023-03-238764Actual
354511092.012024-12-218768Actual
376301080.002025-02-208767Actual
41480.002022-04-228713Budget
22254682.912023-12-218728Actual
20785585.002023-11-238764Actual

Generated 2025-05-22 03:57:53.362 UTC