[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-07-098736Actual
37185338.002025-02-078773Actual
16842416.002023-07-108716Actual
24796468.002024-03-098764Actual
2615720.002022-06-108715Actual
2944200.002022-06-108756Budget
29085632.842024-06-0987613Actual
9582585.002022-12-088736Actual
19720878.002023-10-108714Actual
19194819.282023-09-098728Actual
3972480.002022-07-108736Budget
9732380.002022-12-088766Budget
9628380.002022-12-088746Budget
8695720.002022-11-108717Actual
25265682.912024-03-098728Actual

Generated 2025-05-09 16:17:05.351 UTC