[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-08-168726Budget
16275144.382023-07-1787311Actual
8943280.002022-12-178768Budget
206301350.002023-12-178713Actual
7900495.002022-12-178713Actual
10139480.002023-02-148713Budget
8147630.002022-12-178764Actual
30360338.002024-09-158773Actual
22076340.002024-01-148766Actual
336431418.002024-12-168713Actual
32824520.002024-11-158716Actual
8366527.002022-12-178716Actual
558176.002022-05-168726Actual
10600480.002023-02-148716Budget
282011053.002024-07-168715Actual

Generated 2025-06-15 20:28:04.685 UTC