[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-07-218746Budget
30601208.002024-09-198726Actual
4591315.002022-09-208763Actual
7574900.002022-11-208717Actual
246421350.002024-04-198713Actual
34828945.002025-01-188763Actual
34411448.642024-12-2087311Actual
12633650.002023-04-208764Budget
14056810.002023-05-208767Actual
4066200.002022-08-208756Budget
4205720.002022-08-208717Actual
15810378.002023-07-218716Actual
26335955.642024-05-198728Actual
331131910.212024-11-198718Actual
319891910.212024-10-198718Actual

Generated 2025-06-19 15:14:58.903 UTC