[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342371773.842024-11-248718Actual
21844743.002023-12-238715Actual
17980151.002023-08-258756Actual
1426648.632023-04-2487211Actual
9821092.012022-04-248718Actual
32221092.012022-06-258718Actual
12949585.002023-03-258736Actual
262121350.002024-04-238717Actual
14353192.252023-04-2487611Actual
4345750.002022-07-258718Budget
12116650.002023-02-228767Budget
2157648.632023-11-2587612Actual
13727743.002023-04-248715Actual
38335270.002025-03-258773Actual
25795270.002024-04-238773Actual

Generated 2025-05-24 10:54:02.327 UTC