[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-04-028726Actual
18784608.002023-10-028715Actual
35979878.002025-01-318763Actual
38008383.742025-03-0287112Actual
24854608.002024-04-018715Actual
58421000.002022-10-028714Budget
32343575.242024-10-0187612Actual
135111350.002023-05-028713Actual
38155632.842025-03-0287213Actual
2801200.002022-07-038726Budget
3408540.002022-08-028713Actual
4127468.002022-08-028766Actual
11583650.002023-03-028715Budget
5047200.002022-09-028726Budget
29555243.002024-08-018756Actual

Generated 2025-06-01 15:11:40.500 UTC