[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-04-058728Budget
9629293.002023-01-038746Actual
5388540.002022-09-058767Actual
32879554.002024-11-048736Actual
4451380.002022-08-058768Budget
4590280.002022-09-058763Budget
365391910.212025-02-038718Actual
22168900.002024-01-038767Actual
110681228.382023-02-038718Actual
9208950.002023-01-038714Budget
307711350.002024-09-048717Actual
29529347.002024-08-048746Actual
16571900.002023-08-058763Actual
23732878.002024-03-048714Actual
17307144.382023-08-0587311Actual

Generated 2025-06-04 14:06:12.285 UTC