[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-03-258766Actual
28294520.002024-06-248716Actual
12711810.002023-03-258715Actual
34619766.732024-11-2487612Actual
32879554.002024-10-248736Actual
18012378.002023-08-258766Actual
36330382.002025-01-238746Actual
3081900.002022-06-258717Actual
18281240.132023-08-2587111Actual
33735338.002024-11-248773Actual
23053340.002024-01-238766Actual
35709479.492024-12-2387112Actual
3795650.002022-07-258765Budget
18819675.002023-09-248765Actual
23378192.252024-01-2387311Actual

Generated 2025-05-24 07:10:53.933 UTC