[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-218756Actual
4206750.002022-07-238717Budget
2157648.632023-11-2387612Actual
14238288.002023-04-2287111Actual
5514380.002022-08-238728Budget
18223819.282023-08-238768Actual
23351144.382024-01-2187211Actual
100380.002022-04-228763Budget
364811170.002025-01-218767Actual
26722317.052024-04-2187113Actual
293901053.002024-07-228765Actual
1644819.912023-06-2387212Actual
7761380.002022-10-238728Budget
8617380.002022-11-238766Budget
21072340.002023-11-238766Actual

Generated 2025-05-23 01:08:11.310 UTC