[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-09-238714Budget
10851410.002023-02-218766Actual
2604083.002024-05-228726Actual
8225720.002022-12-248715Actual
212221501.112023-12-248718Actual
2536550.002022-07-248764Budget
37426174.002025-03-238726Actual
222261228.382024-01-218718Actual
12304546.552023-03-238768Actual
2778196.512024-06-2287212Actual
7634550.002022-11-238767Budget
1965810.002022-06-238717Actual
1644819.912023-07-2487212Actual
34384149.702024-12-2387211Actual
2801200.002022-07-248726Budget

Generated 2025-06-22 04:14:21.684 UTC