[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002023-10-248713Actual
4065234.002022-07-248756Actual
22968454.002024-01-228736Actual
32137299.702024-09-2287211Actual
54671228.382022-08-248718Actual
7760410.182022-10-248728Actual
36330382.002025-01-228746Actual
10745380.002023-01-228746Budget
2153380.002022-05-248728Budget
36036270.002025-01-228773Actual
19812743.002023-10-248715Actual
33288299.702024-10-2387311Actual
21844743.002023-12-228715Actual
28526990.002024-06-238767Actual
6373351.002022-09-238766Actual

Generated 2025-05-23 07:54:21.190 UTC