[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-228715Actual
27899948.642024-05-2287213Actual
20256819.282023-10-238768Actual
702200.002022-04-228756Budget
32221092.012022-06-238718Actual
370750.002022-04-228715Budget
32343575.242024-09-2187612Actual
23378192.252024-01-2187311Actual
22855608.002024-01-218765Actual
4019380.002022-07-238746Budget
14617180.002023-05-238773Actual
14857151.002023-05-238726Actual
842750.002022-04-228717Budget
30360338.002024-08-228773Actual
10792200.002023-01-218756Budget

Generated 2025-05-22 16:07:00.236 UTC