[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19194819.282023-09-238728Actual
29234405.002024-07-238773Actual
11724468.002023-02-218716Actual
12445315.002023-03-248763Actual
6122410.002022-09-238716Actual
33735338.002024-11-238773Actual
37185338.002025-02-218773Actual
8226650.002022-11-248715Budget
360981170.002025-01-228764Actual
12382480.002023-03-248713Budget
9998682.912022-12-228728Actual
364461530.002025-01-228717Actual
16923265.002023-07-248746Actual
9208950.002022-12-228714Budget
10464720.002023-01-228715Actual

Generated 2025-05-23 08:00:05.814 UTC