[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-118766Budget
11773234.002023-02-108726Actual
23767585.002024-02-108764Actual
1494750.002022-05-138715Budget
1948619.912023-09-1287112Actual
22700360.002024-01-118773Actual
34585192.252024-11-1287212Actual
35239416.002024-12-118766Actual
23825608.002024-02-108715Actual
22821743.002024-01-118715Actual
11583650.002023-02-108715Budget
8147630.002022-11-138764Actual
21936340.002023-12-118716Actual
9675200.002022-12-118756Budget
14911227.002023-05-138746Actual

Generated 2025-05-12 23:57:34.331 UTC