[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002024-05-228765Actual
10521550.002023-01-218765Budget
8557293.002022-11-238756Actual
21397192.252023-11-2387311Actual
7245480.002022-10-238716Budget
38549485.002025-03-238716Actual
32343575.242024-09-2187612Actual
100380.002022-04-228763Budget
2753480.002022-06-238716Budget
1826200.002022-05-238756Budget
10060682.912022-12-218768Actual
2615720.002022-06-238715Actual
11822585.002023-02-208736Actual
608480.002022-04-228736Budget
13044200.002023-03-238756Budget

Generated 2025-05-22 18:29:33.471 UTC