[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382023-12-2387211Actual
1139590.002023-02-228773Actual
33233747.582024-10-2487111Actual
12115630.002023-02-228767Actual
32964451.002024-10-248766Actual
8225720.002022-11-258715Actual
37036632.842025-01-2387613Actual
1355850.002022-05-258714Budget
2849585.002022-06-258736Actual
15865416.002023-06-258736Actual
3738650.002022-07-258715Budget
22254682.912023-12-238728Actual
35651524.172024-12-2387611Actual
171321364.742023-07-258718Actual
181621228.382023-08-258718Actual

Generated 2025-05-24 09:11:56.342 UTC