[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-238773Actual
9811850.002022-12-218717Budget
35206208.002024-12-218756Actual
16128682.912023-06-238728Actual
37454554.002025-02-208736Actual
384911053.002025-03-238765Actual
4531480.002022-08-238713Budget
12115630.002023-02-208767Actual
22821743.002024-01-218715Actual
28434382.002024-06-228766Actual
11177380.002023-01-218768Budget
32309479.492024-09-2187112Actual
24325240.132024-02-2087111Actual
13633761.002023-04-228714Actual
32553878.002024-10-228763Actual

Generated 2025-05-22 10:11:22.615 UTC