[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373061215.002025-03-028715Actual
25054151.002024-04-018756Actual
11178546.552023-01-318768Actual
8288550.002022-12-038765Budget
27932948.642024-06-0187613Actual
281091710.002024-07-028714Actual
5716315.002022-10-028763Actual
37426174.002025-03-028726Actual
13104410.002023-04-028766Actual
9083360.002022-12-318763Actual
35971000.002022-08-028714Budget
31429945.002024-10-018763Actual
2666458.212024-05-0187612Actual
25439144.382024-04-0187411Actual
18692819.002023-10-028714Actual

Generated 2025-06-01 09:21:28.336 UTC