[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002023-02-218717Actual
2294076.002024-01-228726Actual
32137299.702024-09-2287211Actual
37890448.642025-02-2187411Actual
5717280.002022-09-238763Budget
372481080.002025-02-218764Actual
2051529.482023-10-2487112Actual
5327720.002022-08-248717Actual
100380.002022-04-238763Budget
13822378.002023-04-238716Actual
1170495.002022-05-248713Actual
14857151.002023-05-248726Actual
34736632.842024-11-2387613Actual
28704673.112024-06-2387111Actual
21752819.002023-12-228714Actual

Generated 2025-05-23 05:41:07.088 UTC