[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-09-188767Budget
8367480.002022-12-198716Budget
10060682.912023-01-168768Actual
842750.002022-05-188717Budget
9811850.002023-01-168717Budget
319891910.212024-10-178718Actual
3409480.002022-08-188713Budget
246421350.002024-04-178713Actual
8366527.002022-12-198716Actual
13044200.002023-04-188756Budget
20314335.872023-11-1887111Actual
308061080.002024-09-178767Actual
8617380.002022-12-198766Budget
1526848.632023-06-1887211Actual
325181418.002024-11-178713Actual

Generated 2025-06-17 10:40:29.560 UTC