[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-07-218716Actual
382431485.002025-03-218713Actual
364461530.002025-01-198717Actual
4127468.002022-07-218766Actual
12773550.002023-03-218765Budget
32017955.642024-09-198728Actual
2546696.512024-03-2087511Actual
6514550.002022-09-208767Budget
3688696.512025-01-1987212Actual
241141080.002024-02-188717Actual
2800117.002022-06-218726Actual
23465288.002024-01-1987611Actual
29234405.002024-07-208773Actual
19812743.002023-10-218715Actual
20256819.282023-10-218768Actual

Generated 2025-05-20 12:13:35.186 UTC