[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-218726Budget
21042227.002023-11-238756Actual
10600480.002023-01-218716Budget
3874527.002022-07-238716Actual
36276139.002025-01-218726Actual
2753480.002022-06-238716Budget
1355850.002022-05-238714Budget
17873416.002023-08-238716Actual
5190234.002022-08-238756Actual
37004632.842025-01-2187213Actual
389011092.012025-03-238768Actual
10792200.002023-01-218756Budget
10060682.912022-12-218768Actual
10521550.002023-01-218765Budget
12711810.002023-03-238715Actual

Generated 2025-05-22 12:03:10.901 UTC