[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-06-248717Actual
36858383.742025-01-2287112Actual
20785585.002023-11-248764Actual
31278317.052024-08-2387113Actual
701234.002022-04-238756Actual
10929750.002023-01-228717Budget
6781585.002022-10-248713Actual
1414550.002022-05-248764Budget
17307144.382023-07-2487311Actual
11116546.552023-01-228728Actual
14772540.002023-05-248765Actual
2546696.512024-03-2387511Actual
38549485.002025-03-248716Actual
26483186.932024-04-2287311Actual
8464550.002022-11-248736Budget

Generated 2025-05-23 09:47:56.026 UTC