[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-03-058715Budget
6313234.002022-10-058756Actual
15624761.002023-07-068714Actual
21878540.002024-01-038765Actual
9083360.002023-01-038763Actual
26782632.842024-05-0487613Actual
58421000.002022-10-058714Budget
4266630.002022-08-058767Actual
22043151.002024-01-038756Actual
3803696.512025-03-0587212Actual
20750819.002023-12-068714Actual
29177945.002024-08-048763Actual
33407383.742024-11-0487112Actual
7293200.002022-11-058726Budget
1494750.002022-06-058715Budget

Generated 2025-06-04 13:28:40.643 UTC