[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-10-258726Budget
13372546.552023-10-258728Actual
33586948.642025-05-2687613Actual
1228380.002022-12-258763Budget
29448451.002025-02-238716Actual
6701380.002023-04-268768Budget
17980151.002024-03-268756Actual
11317360.002023-09-248763Actual
32191375.232025-04-2587411Actual
8696850.002023-06-278717Budget
6840380.002023-05-278763Budget
236121440.002024-09-238713Actual
2558419.912024-10-2487212Actual
33554632.842025-05-2687213Actual
3659630.002023-02-248764Actual

Generated 2025-12-24 08:42:21.152 UTC