[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-05-128715Budget
6267380.002022-10-128746Budget
3223650.002022-07-138718Budget
161001228.382023-07-138718Actual
384561053.002025-04-128715Actual
12053720.002023-03-128717Actual
18904151.002023-10-128726Actual
8146650.002022-12-138764Budget
19960416.002023-11-128736Actual
5716315.002022-10-128763Actual
3795650.002022-08-128765Budget
30360338.002024-09-118773Actual
5190234.002022-09-128756Actual
26749790.742024-05-1187213Actual
11317360.002023-03-128763Actual

Generated 2025-06-11 14:40:03.740 UTC