[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 294  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273391530.002024-06-148717Actual
25002416.002024-04-148736Actual
22043151.002024-01-138756Actual
13546990.002023-05-158763Actual
7574900.002022-11-158717Actual
4066200.002022-08-158756Budget
29475139.002024-08-148726Actual
16302192.252023-07-1687411Actual
13246650.002023-04-158767Budget
12522100.002023-04-158773Budget
7633720.002022-11-158767Actual
35855632.842025-01-1387213Actual
4590280.002022-09-158763Budget
7495351.002022-11-158766Actual
2034296.512023-11-1587211Actual

Generated 2025-06-14 08:06:13.789 UTC