[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-248767Actual
2036996.512023-10-2487311Actual
14021900.002023-04-238717Actual
6514550.002022-09-238767Budget
7822280.002022-10-248768Budget
9484480.002022-12-228716Budget
9871540.002022-12-228767Actual
9082380.002022-12-228763Budget
5248380.002022-08-248766Budget
27607448.642024-05-2387311Actual
7961380.002022-11-248763Budget
10697550.002023-01-228736Budget
13605360.002023-04-238773Actual
135111350.002023-04-238713Actual
2536550.002022-06-248764Budget

Generated 2025-05-23 04:22:42.627 UTC