[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-10-258746Budget
1229360.002022-05-258763Actual
101360.002022-04-248763Actual
6122410.002022-09-248716Actual
29766955.642024-07-248728Actual
12053720.002023-02-228717Actual
2558419.912024-03-2487212Actual
3006096.512024-07-2487212Actual
19692360.002023-10-258773Actual
2394576.002024-02-228726Actual
702200.002022-04-248756Budget
608480.002022-04-248736Budget
12950550.002023-03-258736Budget
22460288.002023-12-2387611Actual
4392682.912022-07-258728Actual

Generated 2025-05-24 11:51:28.629 UTC