[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-10-218726Actual
110681228.382023-02-198718Actual
232031228.382024-02-198718Actual
15917227.002023-07-228756Actual
31755554.002024-10-208736Actual
1647939.062023-07-2287612Actual
13822378.002023-05-218716Actual
19073990.002023-10-218717Actual
37950524.172025-03-2187611Actual
35509673.112025-01-1987111Actual
5387550.002022-09-218767Budget
12996410.002023-04-218746Actual
13184720.002023-04-218717Actual
101360.002022-05-218763Actual
8758550.002022-12-228767Budget

Generated 2025-06-20 18:37:56.198 UTC