[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3144630.002022-06-238767Actual
1826200.002022-05-238756Budget
5328750.002022-08-238717Budget
3003468.002022-06-238766Actual
12116650.002023-02-208767Budget
13877378.002023-04-228736Actual
11583650.002023-02-208715Budget
31727139.002024-09-218726Actual
2943234.002022-06-238756Actual
1830948.632023-08-2387211Actual
35651524.172024-12-2187611Actual
141161228.382023-04-228718Actual
38867819.282025-03-238728Actual
35180312.002024-12-218746Actual
27872317.052024-05-2287113Actual

Generated 2025-05-22 07:28:54.993 UTC