[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-07-238767Actual
9347720.002022-12-218715Actual
31012149.702024-08-2287211Actual
160071080.002023-06-238717Actual
1544758.212023-05-2387612Actual
21042227.002023-11-238756Actual
25087378.002024-03-228766Actual
13246650.002023-03-238767Budget
18984151.002023-09-228756Actual
26153229.002024-04-218766Actual
31486338.002024-09-218773Actual
1966750.002022-05-238717Budget
7106630.002022-10-238715Actual
5189200.002022-08-238756Budget
33407383.742024-10-2287112Actual

Generated 2025-05-22 15:47:03.132 UTC