[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-238746Budget
7165630.002022-10-258765Actual
2479850.002022-06-258714Budget
3923200.002022-07-258726Budget
16949189.002023-07-258756Actual
29555243.002024-07-248756Actual
29503554.002024-07-248736Actual
27932948.642024-05-2487613Actual
37890448.642025-02-2287411Actual
14056810.002023-04-248767Actual
6967990.002022-10-258714Actual
370750.002022-04-248715Budget
3906876.292025-03-2587511Actual
4591315.002022-08-258763Actual
6640380.002022-09-248728Budget

Generated 2025-05-24 13:47:58.499 UTC