[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25439144.382024-03-2287411Actual
9160100.002022-12-218773Budget
1526848.632023-05-2387211Actual
1415540.002022-05-238764Actual
4018351.002022-07-238746Actual
10384540.002023-01-218764Actual
8696850.002022-11-238717Budget
32905347.002024-10-228746Actual
14144546.552023-04-228728Actual
10697550.002023-01-218736Budget
18664180.002023-09-228773Actual
7292234.002022-10-238726Actual
20722180.002023-11-238773Actual
4205720.002022-07-238717Actual
10600480.002023-01-218716Budget

Generated 2025-05-22 13:55:12.165 UTC