[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-178773Budget
15752608.002023-07-188765Actual
34298819.282024-12-178768Actual
21752819.002024-01-158714Actual
655380.002022-05-178746Budget
38867819.282025-04-178728Actual
6967990.002022-11-178714Actual
10385650.002023-02-158764Budget
17194682.912023-08-178768Actual
35651524.172025-01-1587611Actual
15865416.002023-07-188736Actual
18692819.002023-10-178714Actual
5248380.002022-09-178766Budget
4451380.002022-08-178768Budget
11773234.002023-03-178726Actual

Generated 2025-06-17 02:11:06.697 UTC