[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23918416.002024-02-198716Actual
16128682.912023-06-228728Actual
388391773.842025-03-228718Actual
331131910.212024-10-218718Actual
31186192.252024-08-2187212Actual
22017302.002023-12-208746Actual
389011092.012025-03-228768Actual
2604083.002024-04-208726Actual
27552673.112024-05-2187111Actual
24148810.002024-02-198767Actual
13605360.002023-04-218773Actual
7166550.002022-10-228765Budget
37890448.642025-02-1987411Actual
31486338.002024-09-208773Actual
33975139.002024-11-218726Actual

Generated 2025-05-22 01:41:40.285 UTC