[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-03-0487611Actual
760380.002022-05-048766Budget
842750.002022-05-048717Budget
37004632.842025-02-0287213Actual
3329380.002022-07-058768Budget
5902540.002022-10-048764Actual
3548135.002022-08-048773Actual
13433380.002023-04-048768Budget
35239416.002025-01-028766Actual
6123480.002022-10-048716Budget
160071080.002023-07-058717Actual
28759375.232024-07-0487311Actual
36741299.702025-02-0287411Actual
14178682.912023-05-048768Actual
32905347.002024-11-038746Actual

Generated 2025-06-03 13:28:16.515 UTC