[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 138  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252023-12-3187411Actual
511480.002022-05-028716Budget
9950650.002022-12-318718Budget
2881376.292024-07-0287511Actual
296451530.002024-08-018717Actual
1355850.002022-06-028714Budget
18424192.252023-09-0287611Actual
20223819.282023-11-028728Actual
23405192.252024-01-3187411Actual
30152317.052024-08-0187113Actual
6966950.002022-11-028714Budget
31700485.002024-10-018716Actual
2435396.512024-03-0187211Actual
11916200.002023-03-028756Budget
5515682.912022-09-028728Actual

Generated 2025-06-01 06:49:58.833 UTC