[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-03-198728Budget
18607810.002023-10-198763Actual
5794180.002022-10-198773Actual
5575380.002022-09-198768Budget
18726527.002023-10-198764Actual
11724468.002023-03-198716Actual
34384149.702024-12-1987211Actual
40540.002022-05-198713Actual
9484480.002023-01-178716Budget
19016340.002023-10-198766Actual
258231112.002024-05-188714Actual
35509673.112025-01-1787111Actual
282011053.002024-07-198715Actual
58421000.002022-10-198714Budget
22700360.002024-02-178773Actual

Generated 2025-06-19 02:23:20.869 UTC