[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-12-218766Actual
27634375.232024-05-2287411Actual
38576208.002025-03-238726Actual
21370144.382023-11-2387211Actual
10600480.002023-01-218716Budget
36687299.702025-01-2187211Actual
8039100.002022-11-238773Budget
14560990.002023-05-238763Actual
607527.002022-04-228736Actual
11821550.002023-02-208736Budget
2293480.002022-06-238713Budget
23265682.912024-01-218768Actual
34585192.252024-11-2287212Actual
281091710.002024-06-228714Actual
27169208.002024-05-228726Actual

Generated 2025-05-22 09:48:41.139 UTC