[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-09-208767Actual
1090546.552022-05-218768Actual
36356277.002025-02-198756Actual
2051529.482023-11-2187112Actual
18281240.132023-09-2187111Actual
33349524.172024-11-2087611Actual
20935340.002023-12-228716Actual
15917227.002023-07-228756Actual
1307100.002022-06-218773Budget
16749743.002023-08-218715Actual
22400192.252024-01-1987311Actual
2800117.002022-07-228726Actual
31220766.732024-09-2087612Actual
15891265.002023-07-228746Actual
29588451.002024-08-208766Actual

Generated 2025-06-20 14:55:26.910 UTC