[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667585.002023-04-238764Actual
3144630.002022-06-248767Actual
655380.002022-04-238746Budget
7574900.002022-10-248717Actual
27932948.642024-05-2387613Actual
11772200.002023-02-218726Budget
303881710.002024-08-238714Actual
330211530.002024-10-238717Actual
268741013.002024-05-238763Actual
302681485.002024-08-238713Actual
36714375.232025-01-2287311Actual
39160479.492025-03-2487112Actual
26749790.742024-04-2287213Actual
9732380.002022-12-228766Budget
6123480.002022-09-238716Budget

Generated 2025-05-23 05:12:36.579 UTC