[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002022-06-238763Actual
23918416.002024-02-208716Actual
2546696.512024-03-2287511Actual
18904151.002023-09-228726Actual
11583650.002023-02-208715Budget
10791234.002023-01-218756Actual
29858673.112024-07-2287111Actual
9733410.002022-12-218766Actual
36741299.702025-01-2187411Actual
30601208.002024-08-228726Actual
65931228.382022-09-228718Actual
5142380.002022-08-238746Budget
292621620.002024-07-228714Actual
20223819.282023-10-238728Actual
19692360.002023-10-238773Actual

Generated 2025-05-22 11:19:41.071 UTC