[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-098765Actual
1171480.002022-05-118713Budget
7105650.002022-10-118715Budget
9160100.002022-12-098773Budget
54671228.382022-08-118718Actual
12116650.002023-02-088767Budget
14679527.002023-05-118764Actual
9582585.002022-12-098736Actual
31039448.642024-08-1087311Actual
3270410.182022-06-118728Actual
6267380.002022-09-108746Budget
18692819.002023-09-108714Actual
21250682.912023-11-118728Actual
28759375.232024-06-1087311Actual
20877675.002023-11-118765Actual

Generated 2025-05-10 17:03:10.678 UTC