[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7166550.002022-11-048765Budget
27580225.232024-06-0387211Actual
1229360.002022-06-048763Actual
1826200.002022-06-048756Budget
6220585.002022-10-048736Actual
28375347.002024-07-048746Actual
12950550.002023-04-048736Budget
21129900.002023-12-058717Actual
22728761.002024-02-028714Actual
101360.002022-05-048763Actual
2105650.002022-06-048718Budget
6452750.002022-10-048717Budget
17660180.002023-09-048773Actual
39102524.172025-04-0487611Actual
8038135.002022-12-058773Actual

Generated 2025-06-04 00:18:11.128 UTC