[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-03-228767Budget
28847448.642024-07-2287611Actual
6781585.002022-11-228713Actual
58431080.002022-10-228714Actual
38987299.702025-04-2287211Actual
6640380.002022-10-228728Budget
10850380.002023-02-208766Budget
175681440.002023-09-228713Actual
353891773.842025-01-208718Actual
304231170.002024-09-218764Actual
38070766.732025-03-2287612Actual
8511351.002022-12-238746Actual
6514550.002022-10-228767Budget
2479850.002022-07-238714Budget
274601092.012024-06-218728Actual

Generated 2025-06-21 13:38:07.337 UTC