[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372131620.002025-03-158714Actual
25499240.132024-04-1487611Actual
288550.002022-05-158764Budget
4669200.002022-09-158773Budget
1635480.002022-06-158716Budget
2435396.512024-03-1487211Actual
10745380.002023-02-138746Budget
22700360.002024-02-138773Actual
3971468.002022-08-158736Actual
20045302.002023-11-158766Actual
32553878.002024-11-148763Actual
23465288.002024-02-1387611Actual
4920650.002022-09-158765Budget
4857720.002022-09-158715Actual
32218149.702024-10-1487511Actual

Generated 2025-06-14 20:35:25.388 UTC