[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-11-1887311Actual
12571850.002023-04-188714Budget
26368955.642024-05-178768Actual
10697550.002023-02-168736Budget
2666458.212024-05-1787612Actual
10059280.002023-01-168768Budget
27282416.002024-06-178766Actual
26335955.642024-05-178728Actual
8510380.002022-12-198746Budget
10989650.002023-02-168767Budget
212221501.112023-12-198718Actual
196011350.002023-11-188713Actual
6313234.002022-10-188756Actual
30516891.002024-09-178765Actual
25858761.002024-05-178764Actual

Generated 2025-06-17 09:14:44.340 UTC