[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-03-218713Budget
282011053.002024-06-208715Actual
170391080.002023-07-218717Actual
11317360.002023-02-188763Actual
41480.002022-04-208713Budget
19986265.002023-10-218746Actual
1307100.002022-05-218773Budget
2042396.512023-10-2187511Actual
10276135.002023-01-198773Actual
27197520.002024-05-208736Actual
8366527.002022-11-218716Actual
33678945.002024-11-208763Actual
12054750.002023-02-188717Budget
8557293.002022-11-218756Actual
6514550.002022-09-208767Budget

Generated 2025-05-20 21:49:15.926 UTC