[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-07-078773Actual
171321364.742023-08-068718Actual
14737743.002023-06-068715Actual
30892819.282024-09-058728Actual
2653737.992024-05-0587511Actual
39340790.742025-04-0687613Actual
9998682.912023-01-048728Actual
23767585.002024-03-058764Actual
373061215.002025-03-068715Actual
135111350.002023-05-068713Actual
37863448.642025-03-0687311Actual
1228380.002022-06-068763Budget
36036270.002025-02-048773Actual
11773234.002023-03-068726Actual
6267380.002022-10-068746Budget

Generated 2025-06-06 01:59:37.207 UTC