[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-208768Budget
34885405.002025-01-178773Actual
389011092.012025-04-198768Actual
11316280.002023-03-198763Budget
9950650.002023-01-178718Budget
5981650.002022-10-198715Budget
24025227.002024-03-188756Actual
361561215.002025-02-178715Actual
5143293.002022-09-198746Actual
17252240.132023-08-1987111Actual
10649200.002023-02-178726Budget
242061228.382024-03-188718Actual
19720878.002023-11-198714Actual
229850.002022-05-198714Budget
3791776.292025-03-1987511Actual

Generated 2025-06-18 14:40:04.342 UTC