[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002022-12-218726Budget
13633761.002023-04-228714Actual
6372380.002022-09-228766Budget
30984673.112024-08-2287111Actual
33288299.702024-10-2287311Actual
14560990.002023-05-238763Actual
27753575.242024-05-2287112Actual
29529347.002024-07-228746Actual
38630312.002025-03-238746Actual
18784608.002023-09-228715Actual
6918135.002022-10-238773Actual
133241228.382023-03-238718Actual
36714375.232025-01-2187311Actual
1731527.002022-05-238736Actual
22133990.002023-12-218717Actual

Generated 2025-05-23 02:26:17.078 UTC