[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-248714Budget
130690.002022-05-268773Actual
29085632.842024-06-2587613Actual
2343248.632024-01-2487511Actual
58431080.002022-09-258714Actual
21072340.002023-11-268766Actual
8146650.002022-11-268764Budget
21016302.002023-11-268746Actual
3409480.002022-07-268713Budget
13373280.002023-03-268728Budget
6918135.002022-10-268773Actual
5387550.002022-08-268767Budget
19428288.002023-09-2587611Actual
35591375.232024-12-2487411Actual
9998682.912022-12-248728Actual

Generated 2025-05-25 09:48:55.452 UTC