[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-02-148736Budget
12053720.002023-03-168717Actual
13962340.002023-05-168766Actual
31755554.002024-10-158736Actual
20843675.002023-12-178715Actual
37185338.002025-03-168773Actual
5795200.002022-10-168773Budget
349131620.002025-01-148714Actual
4779720.002022-09-168764Actual
110681228.382023-02-148718Actual
5388540.002022-09-168767Actual
10198315.002023-02-148763Actual
35855632.842025-01-1487213Actual
12382480.002023-04-168713Budget
284911530.002024-07-168717Actual

Generated 2025-06-15 19:46:10.867 UTC