[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-238763Actual
30984673.112024-08-2487111Actual
1583776.002023-06-258726Actual
35770766.732024-12-2387612Actual
1934196.512023-09-2487311Actual
268391350.002024-05-248713Actual
36191891.002025-01-238765Actual
13104410.002023-03-258766Actual
14617180.002023-05-258773Actual
22345288.002023-12-2387111Actual
16128682.912023-06-258728Actual
1931448.632023-09-2487211Actual
37480347.002025-02-228746Actual
2850480.002022-06-258736Budget
4127468.002022-07-258766Actual

Generated 2025-05-24 09:19:49.875 UTC