[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-03-168746Budget
263071910.212024-05-158718Actual
3223650.002022-07-178718Budget
13762540.002023-05-168765Actual
8038135.002022-12-178773Actual
15356288.002023-06-1687611Actual
31700485.002024-10-158716Actual
3330546.552022-07-178768Actual
14679527.002023-06-168764Actual
29588451.002024-08-158766Actual
337981080.002024-12-168764Actual
3006096.512024-08-1587212Actual
2536550.002022-07-178764Budget
22728761.002024-02-148714Actual
28434382.002024-07-168766Actual

Generated 2025-06-15 03:14:35.815 UTC