[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-228746Actual
11724468.002023-02-218716Actual
32879554.002024-10-238736Actual
11257585.002023-02-218713Actual
39102524.172025-03-2487611Actual
269591620.002024-05-238714Actual
38278878.002025-03-248763Actual
28375347.002024-06-238746Actual
9160100.002022-12-228773Budget
20223819.282023-10-248728Actual
2497476.002024-03-238726Actual
20750819.002023-11-248714Actual
28905575.242024-06-2387112Actual
19286335.872023-09-2387111Actual
1446958.212023-04-2387612Actual

Generated 2025-05-23 18:00:54.835 UTC