[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-11-2487611Actual
38689451.002025-03-248766Actual
29555243.002024-07-238756Actual
10521550.002023-01-228765Budget
7494380.002022-10-248766Budget
35828317.052024-12-2287113Actual
16691527.002023-07-248764Actual
10384540.002023-01-228764Actual
12633650.002023-03-248764Budget
9532200.002022-12-228726Budget
32218149.702024-09-2287511Actual
2051529.482023-10-2487112Actual
27197520.002024-05-238736Actual
263071910.212024-04-228718Actual
1632948.632023-06-2487511Actual

Generated 2025-05-23 04:49:55.690 UTC