[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252024-02-2087411Actual
19754468.002023-10-238764Actual
842750.002022-04-228717Budget
15356288.002023-05-2387611Actual
35154520.002024-12-218736Actual
1170495.002022-05-238713Actual
27932948.642024-05-2287613Actual
2849585.002022-06-238736Actual
22994227.002024-01-218746Actual
31337632.842024-08-2287613Actual
21284682.912023-11-238768Actual
983650.002022-04-228718Budget
17980151.002023-08-238756Actual
36659747.582025-01-2187111Actual
558176.002022-04-228726Actual

Generated 2025-05-22 11:09:43.766 UTC