[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30032479.492024-07-2287112Actual
7494380.002022-10-238766Budget
2443448.632024-02-2087511Actual
28401277.002024-06-228756Actual
29858673.112024-07-2287111Actual
9950650.002022-12-218718Budget
8837650.002022-11-238718Budget
15950302.002023-06-238766Actual
2343248.632024-01-2187511Actual
4669200.002022-08-238773Budget
376301080.002025-02-208767Actual
3659630.002022-07-238764Actual
16220335.872023-06-2387111Actual
38128474.942025-02-2087113Actual
22821743.002024-01-218715Actual

Generated 2025-05-22 14:56:04.907 UTC