[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-318766Budget
21370144.382023-12-0387211Actual
31807277.002024-10-018756Actual
7165630.002022-11-028765Actual
10745380.002023-01-318746Budget
8414200.002022-12-038726Budget
3330546.552022-07-038768Actual
27142451.002024-06-018716Actual
1848239.062023-09-0287112Actual
337981080.002024-12-028764Actual
37863448.642025-03-0287311Actual
319891910.212024-10-018718Actual
27223382.002024-06-018746Actual
22994227.002024-01-318746Actual
30303945.002024-09-018763Actual

Generated 2025-06-01 15:14:26.938 UTC