[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002023-01-138764Budget
1745319.912023-08-1587112Actual
1170495.002022-06-158713Actual
10325990.002023-02-138714Actual
2145148.632023-12-1687511Actual
10139480.002023-02-138713Budget
196011350.002023-11-158713Actual
4779720.002022-09-158764Actual
6840380.002022-11-158763Budget
1415540.002022-06-158764Actual
23405192.252024-02-1387411Actual
12242410.182023-03-158728Actual
27084891.002024-06-148765Actual
2435396.512024-03-1487211Actual
2292495.002022-07-168713Actual

Generated 2025-06-14 21:07:40.408 UTC