[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736148.632023-07-1187511Actual
6701380.002022-09-108768Budget
32164375.232024-09-0987311Actual
22700360.002024-01-098773Actual
9406630.002022-12-098765Actual
12852480.002023-03-118716Budget
9629293.002022-12-098746Actual
201951364.742023-10-118718Actual
38959673.112025-03-1187111Actual
32905347.002024-10-108746Actual
15717608.002023-06-118715Actual
2051529.482023-10-1187112Actual
30094670.982024-07-1087612Actual
27607448.642024-05-1087311Actual
9532200.002022-12-098726Budget

Generated 2025-05-10 07:43:18.476 UTC