[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-07-2487311Actual
7822280.002022-10-248768Budget
246421350.002024-03-238713Actual
9628380.002022-12-228746Budget
258231112.002024-04-228714Actual
14021900.002023-04-238717Actual
6701380.002022-09-238768Budget
25439144.382024-03-2387411Actual
20843675.002023-11-248715Actual
11257585.002023-02-218713Actual
28847448.642024-06-2387611Actual
2536550.002022-06-248764Budget
14144546.552023-04-238728Actual
7388410.002022-10-248746Actual
8367480.002022-11-248716Budget

Generated 2025-05-23 04:05:52.446 UTC