[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-05-2387411Actual
36601955.642025-01-218768Actual
12242410.182023-02-208728Actual
7495351.002022-10-238766Actual
11916200.002023-02-208756Budget
5095527.002022-08-238736Actual
370750.002022-04-228715Budget
15596270.002023-06-238773Actual
2778196.512024-05-2287212Actual
18726527.002023-09-228764Actual
372481080.002025-02-208764Actual
37480347.002025-02-208746Actual
21844743.002023-12-218715Actual
30094670.982024-07-2287612Actual
901550.002022-04-228767Budget

Generated 2025-05-22 21:03:41.156 UTC