[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-05-158728Actual
263071910.212024-04-138718Actual
9821092.012022-04-148718Actual
37863448.642025-02-1287311Actual
21397192.252023-11-1587311Actual
185721440.002023-09-148713Actual
372481080.002025-02-128764Actual
13633761.002023-04-148714Actual
35154520.002024-12-138736Actual
18424192.252023-08-1587611Actual
36977632.842025-01-1387113Actual
11869351.002023-02-128746Actual
34585192.252024-11-1487212Actual
13433380.002023-03-158768Budget
35564375.232024-12-1387311Actual

Generated 2025-05-14 23:04:24.667 UTC