[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-238756Budget
15659527.002023-07-238764Actual
916190.002023-01-208773Actual
8837650.002022-12-238718Budget
15917227.002023-07-238756Actual
2893396.512024-07-2287212Actual
35537299.702025-01-2087211Actual
6314200.002022-10-228756Budget
34704632.842024-12-2287213Actual
27084891.002024-06-218765Actual
6372380.002022-10-228766Budget
21397192.252023-12-2387311Actual
6373351.002022-10-228766Actual
4393380.002022-08-228728Budget
232031228.382024-02-208718Actual

Generated 2025-06-21 04:19:11.215 UTC