[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-228756Actual
12304546.552023-02-208768Actual
18692819.002023-09-228714Actual
304231170.002024-08-228764Actual
23110900.002024-01-218717Actual
15356288.002023-05-2387611Actual
21724180.002023-12-218773Actual
33678945.002024-11-228763Actual
303881710.002024-08-228714Actual
18784608.002023-09-228715Actual
5328750.002022-08-238717Budget
1939596.512023-09-2287511Actual
11116546.552023-01-218728Actual
372481080.002025-02-208764Actual
15539900.002023-06-238763Actual

Generated 2025-05-22 11:11:20.954 UTC