[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-07-248717Budget
2850480.002022-06-248736Budget
5982720.002022-09-238715Actual
28024945.002024-06-238763Actual
2153380.002022-05-248728Budget
4920650.002022-08-248765Budget
1848239.062023-08-2487112Actual
1966750.002022-05-248717Budget
13433380.002023-03-248768Budget
14353192.252023-04-2387611Actual
23767585.002024-02-218764Actual
101360.002022-04-238763Actual
32553878.002024-10-238763Actual
20935340.002023-11-248716Actual
336431418.002024-11-238713Actual

Generated 2025-05-23 16:24:30.588 UTC