[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002023-01-168768Budget
30892819.282024-09-178728Actual
5655480.002022-10-188713Budget
9675200.002023-01-168756Budget
101360.002022-05-188763Actual
349131620.002025-01-168714Actual
30152317.052024-08-1787113Actual
338561134.002024-12-188715Actual
34585192.252024-12-1887212Actual
31429945.002024-10-178763Actual
22700360.002024-02-168773Actual
6513630.002022-10-188767Actual
16869113.002023-08-188726Actual
8617380.002022-12-198766Budget
17873416.002023-09-188716Actual

Generated 2025-06-17 06:56:35.198 UTC