[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-05-1887612Actual
7293200.002022-11-188726Budget
7901480.002022-12-198713Budget
32221092.012022-07-198718Actual
3874527.002022-08-188716Actual
12303380.002023-03-188768Budget
11504650.002023-03-188764Budget
29555243.002024-08-178756Actual
375961440.002025-03-188717Actual
36858383.742025-02-1687112Actual
29052948.642024-07-1887213Actual
8039100.002022-12-198773Budget
12382480.002023-04-188713Budget
14830340.002023-06-188716Actual
291421350.002024-08-178713Actual

Generated 2025-06-18 01:01:09.193 UTC