[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-03-108736Actual
11116546.552023-02-098728Actual
34411448.642024-12-1187311Actual
181621228.382023-09-118718Actual
39160479.492025-04-1187112Actual
30516891.002024-09-108765Actual
10697550.002023-02-098736Budget
36858383.742025-02-0987112Actual
293901053.002024-08-108765Actual
2616750.002022-07-128715Budget
3795650.002022-08-118765Budget
1441129.482023-05-1187112Actual
15295144.382023-06-1187311Actual
3549200.002022-08-118773Budget
28526990.002024-07-118767Actual

Generated 2025-06-10 11:50:29.128 UTC