[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-318766Budget
23231546.552024-01-318728Actual
29858673.112024-08-0187111Actual
35888632.842024-12-3187613Actual
9676176.002022-12-318756Actual
3470280.002022-08-028763Budget
22855608.002024-01-318765Actual
99511228.382022-12-318718Actual
14645761.002023-06-028714Actual
16656878.002023-08-028714Actual
26483186.932024-05-0187311Actual
1736148.632023-08-0287511Actual
22913340.002024-01-318716Actual
12852480.002023-04-028716Budget
160071080.002023-07-038717Actual

Generated 2025-06-01 13:23:39.624 UTC