[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-04-168756Budget
8944410.182022-12-178768Actual
180135.002022-05-168773Actual
10198315.002023-02-148763Actual
34499598.642024-12-1687611Actual
25265682.912024-04-158728Actual
9950650.002023-01-148718Budget
9581550.002023-01-148736Budget
1966750.002022-06-168717Budget
6840380.002022-11-168763Budget
29503554.002024-08-158736Actual
14645761.002023-06-168714Actual
1228380.002022-06-168763Budget
35509673.112025-01-1487111Actual
8367480.002022-12-178716Budget

Generated 2025-06-15 08:41:52.909 UTC