[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-04-208716Budget
360981170.002025-01-198764Actual
10277100.002023-01-198773Budget
47171000.002022-08-218714Budget
20045302.002023-10-218766Actual
34384149.702024-11-2087211Actual
8039100.002022-11-218773Budget
23465288.002024-01-1987611Actual
3003468.002022-06-218766Actual
31549990.002024-09-198764Actual
19428288.002023-09-2087611Actual
1171480.002022-05-218713Budget
27932948.642024-05-2087613Actual
4778550.002022-08-218764Budget
25299682.912024-03-208768Actual

Generated 2025-05-21 02:04:28.038 UTC