[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-218766Actual
35206208.002024-12-218756Actual
12901176.002023-03-238726Actual
18104720.002023-08-238767Actual
21042227.002023-11-238756Actual
3143550.002022-06-238767Budget
2538548.632024-03-2287211Actual
8087950.002022-11-238714Budget
4392682.912022-07-238728Actual
11443850.002023-02-208714Budget
296451530.002024-07-228717Actual
6640380.002022-09-228728Budget
2026630.002022-05-238767Actual
10697550.002023-01-218736Budget
273741170.002024-05-228767Actual

Generated 2025-05-22 20:48:03.851 UTC