[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382022-12-238718Actual
6314200.002022-09-248756Budget
19108900.002023-09-248767Actual
268741013.002024-05-248763Actual
28081338.002024-06-248773Actual
16128682.912023-06-258728Actual
2801200.002022-06-258726Budget
24468288.002024-02-2287611Actual
273741170.002024-05-248767Actual
262121350.002024-04-238717Actual
9348650.002022-12-238715Budget
327311134.002024-10-248715Actual
31220766.732024-08-2487612Actual
23145900.002024-01-238767Actual
8617380.002022-11-258766Budget

Generated 2025-05-24 22:12:16.073 UTC