[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-04-178766Budget
20962113.002023-12-188726Actual
9082380.002023-01-158763Budget
22855608.002024-02-158765Actual
327311134.002024-11-168715Actual
5575380.002022-09-178768Budget
4127468.002022-08-178766Actual
2536550.002022-07-188764Budget
38689451.002025-04-178766Actual
313941485.002024-10-168713Actual
37004632.842025-02-1587213Actual
33975139.002024-12-178726Actual
19932151.002023-11-178726Actual
9872550.002023-01-158767Budget
8414200.002022-12-188726Budget

Generated 2025-06-16 14:49:21.468 UTC