[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002023-04-178763Budget
17928454.002023-09-178736Actual
38186948.642025-03-1787613Actual
12633650.002023-04-178764Budget
21397192.252023-12-1887311Actual
1647939.062023-07-1887612Actual
32851139.002024-11-168726Actual
19016340.002023-10-178766Actual
360981170.002025-02-158764Actual
27169208.002024-06-168726Actual
37506277.002025-03-178756Actual
10198315.002023-02-158763Actual
24762878.002024-04-168714Actual
15950302.002023-07-188766Actual
382431485.002025-04-178713Actual

Generated 2025-06-17 00:27:22.570 UTC