[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002023-11-238764Actual
9811850.002022-12-218717Budget
38155632.842025-02-2087213Actual
30303945.002024-08-228763Actual
1948619.912023-09-2287112Actual
9269650.002022-12-218764Budget
32221092.012022-06-238718Actual
2025550.002022-05-238767Budget
3561876.292024-12-2187511Actual
29234405.002024-07-228773Actual
22287546.552023-12-218768Actual
18904151.002023-09-228726Actual
18012378.002023-08-238766Actual
11177380.002023-01-218768Budget
18984151.002023-09-228756Actual

Generated 2025-05-22 06:00:47.985 UTC