[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19986265.002023-10-248746Actual
35180312.002024-12-228746Actual
8225720.002022-11-248715Actual
10745380.002023-01-228746Budget
4669200.002022-08-248773Budget
35417955.642024-12-228728Actual
30655312.002024-08-238746Actual
11257585.002023-02-218713Actual
9347720.002022-12-228715Actual
1426648.632023-04-2387211Actual
18012378.002023-08-248766Actual
27142451.002024-05-238716Actual
13043293.002023-03-248756Actual
14857151.002023-05-248726Actual
38070766.732025-02-2187612Actual

Generated 2025-05-23 11:52:25.303 UTC