[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-09-048763Budget
28612955.642024-07-048728Actual
30629520.002024-09-038736Actual
32137299.702024-10-0387211Actual
35099451.002025-01-028716Actual
21424192.252023-12-0587411Actual
35888632.842025-01-0287613Actual
185721440.002023-10-048713Actual
36919575.242025-02-0287612Actual
14737743.002023-06-048715Actual
10851410.002023-02-028766Actual
30303945.002024-09-038763Actual
388391773.842025-04-048718Actual
21724180.002024-01-028773Actual
6122410.002022-10-048716Actual

Generated 2025-06-03 04:32:18.407 UTC