[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634468.002022-06-178716Actual
10463650.002023-02-158715Budget
32343575.242024-10-1687612Actual
11069750.002023-02-158718Budget
1779380.002022-06-178746Budget
133241228.382023-04-178718Actual
18607810.002023-10-178763Actual
32461632.842024-10-1687613Actual
27932948.642024-06-1687613Actual
229850.002022-05-178714Budget
16220335.872023-07-1887111Actual
360981170.002025-02-158764Actual
25499240.132024-04-1687611Actual
22076340.002024-01-158766Actual
10324850.002023-02-158714Budget

Generated 2025-06-17 02:23:06.523 UTC