[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6373351.002022-09-238766Actual
17873416.002023-08-248716Actual
23231546.552024-01-228728Actual
37863448.642025-02-2187311Actual
17980151.002023-08-248756Actual
28081338.002024-06-238773Actual
2537540.002022-06-248764Actual
316071215.002024-09-228715Actual
21724180.002023-12-228773Actual
4206750.002022-07-248717Budget
5248380.002022-08-248766Budget
32461632.842024-09-2287613Actual
282361053.002024-06-238765Actual
9268720.002022-12-228764Actual
10464720.002023-01-228715Actual

Generated 2025-05-23 18:12:53.133 UTC