[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-03-048767Budget
331751092.012024-11-038768Actual
11317360.002023-03-048763Actual
38987299.702025-04-0487211Actual
15950302.002023-07-058766Actual
7495351.002022-11-048766Actual
2893396.512024-07-0487212Actual
165361350.002023-08-048713Actual
9160100.002023-01-028773Budget
12194750.002023-03-048718Budget
6780480.002022-11-048713Budget
2293480.002022-07-058713Budget
29529347.002024-08-038746Actual
24148810.002024-03-038767Actual
20990454.002023-12-058736Actual

Generated 2025-06-03 03:51:10.539 UTC