[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002024-05-228766Actual
18958227.002023-09-228746Actual
21752819.002023-12-218714Actual
37185338.002025-02-208773Actual
349131620.002024-12-218714Actual
35737192.252024-12-2187212Actual
6266410.002022-09-228746Actual
38576208.002025-03-238726Actual
36304589.002025-01-218736Actual
33554632.842024-10-2287213Actual
229850.002022-04-228714Budget
14320144.382023-04-2287411Actual
39222766.732025-03-2387612Actual
9484480.002022-12-218716Budget
32553878.002024-10-228763Actual

Generated 2025-05-22 18:42:31.232 UTC