[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21424192.252023-11-2387411Actual
2294076.002024-01-218726Actual
14970302.002023-05-238766Actual
10276135.002023-01-218773Actual
23110900.002024-01-218717Actual
22168900.002023-12-218767Actual
27872317.052024-05-2287113Actual
3006096.512024-07-2287212Actual
6220585.002022-09-228736Actual
31700485.002024-09-218716Actual
284911530.002024-06-228717Actual
18104720.002023-08-238767Actual
1779380.002022-05-238746Budget
5095527.002022-08-238736Actual
15950302.002023-06-238766Actual

Generated 2025-05-22 23:11:14.334 UTC