[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21724180.002023-12-218773Actual
13962340.002023-04-228766Actual
18190546.552023-08-238728Actual
292621620.002024-07-228714Actual
18363144.382023-08-2387411Actual
10698527.002023-01-218736Actual
26782632.842024-04-2187613Actual
226081350.002024-01-218713Actual
11316280.002023-02-208763Budget
319311080.002024-09-218767Actual
22400192.252023-12-2187311Actual
206301350.002023-11-238713Actual
27223382.002024-05-228746Actual
29085632.842024-06-2287613Actual
32851139.002024-10-228726Actual

Generated 2025-05-22 07:17:57.404 UTC