[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2387111Actual
4206750.002022-07-248717Budget
12900200.002023-03-248726Budget
2051529.482023-10-2487112Actual
9581550.002022-12-228736Budget
6452750.002022-09-238717Budget
36768149.702025-01-2287511Actual
2801200.002022-06-248726Budget
2458548.632024-02-2187612Actual
38128474.942025-02-2187113Actual
35855632.842024-12-2287213Actual
20012151.002023-10-248756Actual
1171480.002022-05-248713Budget
11724468.002023-02-218716Actual
2213380.002022-05-248768Budget

Generated 2025-05-23 07:01:04.350 UTC