[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-07-258766Actual
36249520.002025-01-238716Actual
18336144.382023-08-2587311Actual
28401277.002024-06-248756Actual
7760410.182022-10-258728Actual
9582585.002022-12-238736Actual
6314200.002022-09-248756Budget
32221092.012022-06-258718Actual
4920650.002022-08-258765Budget
12303380.002023-02-228768Budget
2343248.632024-01-2387511Actual
33527474.942024-10-2487113Actual
1851558.212023-08-2587612Actual
36800448.642025-01-2387611Actual
6313234.002022-09-248756Actual

Generated 2025-05-25 02:51:02.811 UTC