[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12853468.002023-03-248716Actual
3922234.002022-07-248726Actual
12852480.002023-03-248716Budget
35971000.002022-07-248714Budget
37539451.002025-02-218766Actual
30516891.002024-08-238765Actual
21250682.912023-11-248728Actual
24677900.002024-03-238763Actual
11256480.002023-02-218713Budget
11583650.002023-02-218715Budget
10792200.002023-01-228756Budget
17160546.552023-07-248728Actual
319891910.212024-09-228718Actual
32191375.232024-09-2287411Actual
101360.002022-04-238763Actual

Generated 2025-05-23 07:12:18.279 UTC