[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-01-238726Actual
26483186.932024-04-2387311Actual
19986265.002023-10-258746Actual
274321910.212024-05-248718Actual
28434382.002024-06-248766Actual
31840382.002024-09-238766Actual
6267380.002022-09-248746Budget
23378192.252024-01-2387311Actual
326731080.002024-10-248764Actual
35154520.002024-12-238736Actual
365391910.212025-01-238718Actual
28646955.642024-06-248768Actual
11257585.002023-02-228713Actual
7245480.002022-10-258716Budget
23860608.002024-02-228765Actual

Generated 2025-05-24 03:32:46.211 UTC