[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002023-10-238713Actual
25265682.912024-03-228728Actual
15917227.002023-06-238756Actual
6170234.002022-09-228726Actual
11869351.002023-02-208746Actual
9533176.002022-12-218726Actual
9208950.002022-12-218714Budget
20877675.002023-11-238765Actual
21164720.002023-11-238767Actual
28024945.002024-06-228763Actual
4019380.002022-07-238746Budget
389011092.012025-03-238768Actual
303881710.002024-08-228714Actual
1826200.002022-05-238756Budget
30984673.112024-08-2287111Actual

Generated 2025-05-22 10:02:35.173 UTC