[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-2387113Actual
3659630.002022-07-248764Actual
35737192.252024-12-2287212Actual
21041092.012022-05-248718Actual
342651092.012024-11-238728Actual
30360338.002024-08-238773Actual
269591620.002024-05-238714Actual
8225720.002022-11-248715Actual
10059280.002022-12-228768Budget
11822585.002023-02-218736Actual
25499240.132024-03-2387611Actual
9405550.002022-12-228765Budget
252371501.112024-03-238718Actual
13762540.002023-04-238765Actual
9484480.002022-12-228716Budget

Generated 2025-05-23 03:35:16.404 UTC