[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252024-02-2087411Actual
9821092.012022-04-228718Actual
1951319.912023-09-2287212Actual
18692819.002023-09-228714Actual
3791776.292025-02-2087511Actual
27872317.052024-05-2287113Actual
13184720.002023-03-238717Actual
29858673.112024-07-2287111Actual
901550.002022-04-228767Budget
21667900.002023-12-218763Actual
22017302.002023-12-218746Actual
99511228.382022-12-218718Actual
38398990.002025-03-238764Actual
2616750.002022-06-238715Budget
270511134.002024-05-228715Actual

Generated 2025-05-22 18:29:46.011 UTC