[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-08-208715Budget
7027650.002022-11-208764Budget
325181418.002024-11-198713Actual
3470280.002022-08-208763Budget
29475139.002024-08-198726Actual
349481170.002025-01-188764Actual
9082380.002023-01-188763Budget
27607448.642024-06-1987311Actual
6967990.002022-11-208714Actual
10697550.002023-02-188736Budget
1443819.912023-05-2087212Actual
510468.002022-05-208716Actual
2561639.062024-04-1987612Actual
4266630.002022-08-208767Actual
2458548.632024-03-1987612Actual

Generated 2025-06-19 12:07:23.973 UTC