[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-12-188713Budget
21424192.252023-12-1887411Actual
1494750.002022-06-178715Budget
9533176.002023-01-158726Actual
24854608.002024-04-168715Actual
3081900.002022-07-188717Actual
1965810.002022-06-178717Actual
2850480.002022-07-188736Budget
9581550.002023-01-158736Budget
760380.002022-05-178766Budget
11256480.002023-03-178713Budget
4018351.002022-08-178746Actual
25087378.002024-04-168766Actual
8884546.552022-12-188728Actual
983650.002022-05-178718Budget

Generated 2025-06-16 09:58:57.576 UTC