[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-248756Actual
12570990.002023-03-258714Actual
17815675.002023-08-258765Actual
31012149.702024-08-2487211Actual
16869113.002023-07-258726Actual
559200.002022-04-248726Budget
4531480.002022-08-258713Budget
2673550.002022-06-258765Budget
10649200.002023-01-238726Budget
28321139.002024-06-248726Actual
10139480.002023-01-238713Budget
12852480.002023-03-258716Budget
13043293.002023-03-258756Actual
268391350.002024-05-248713Actual
15182682.912023-05-258768Actual

Generated 2025-05-24 04:38:07.641 UTC