[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-12-308764Budget
5143293.002022-09-018746Actual
8944410.182022-12-028768Actual
8758550.002022-12-028767Budget
3971468.002022-08-018736Actual
20223819.282023-11-018728Actual
4668180.002022-09-018773Actual
38689451.002025-04-018766Actual
34003589.002024-12-018736Actual
3737630.002022-08-018715Actual
31305632.842024-08-3187213Actual
12053720.002023-03-018717Actual
38959673.112025-04-0187111Actual
16949189.002023-08-018756Actual
1948619.912023-10-0187112Actual

Generated 2025-05-31 16:05:55.886 UTC