[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38008383.742025-03-0587112Actual
304811134.002024-09-048715Actual
12570990.002023-04-058714Actual
26368955.642024-05-048768Actual
8510380.002022-12-068746Budget
10929750.002023-02-038717Budget
15810378.002023-07-068716Actual
1751158.212023-08-0587612Actual
9023480.002023-01-038713Budget
3271380.002022-07-068728Budget
19428288.002023-10-0587611Actual
10199280.002023-02-038763Budget
9348650.002023-01-038715Budget
32221092.012022-07-068718Actual
1826200.002022-06-058756Budget

Generated 2025-06-04 19:35:47.783 UTC