[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7960360.002022-11-248763Actual
65931228.382022-09-238718Actual
19960416.002023-10-248736Actual
17334192.252023-07-2487411Actual
21936340.002023-12-228716Actual
34677632.842024-11-2387113Actual
4066200.002022-07-248756Budget
19286335.872023-09-2387111Actual
2897380.002022-06-248746Budget
15891265.002023-06-248746Actual
377501092.012025-02-218768Actual
12711810.002023-03-248715Actual
3408540.002022-07-248713Actual
262121350.002024-04-228717Actual
39102524.172025-03-2487611Actual

Generated 2025-05-23 07:19:34.391 UTC