[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13105380.002023-10-248766Budget
14320144.382023-11-2387411Actual
2443448.632024-09-2287511Actual
257011350.002024-11-228713Actual
150271080.002023-12-248717Actual
21041092.012022-12-248718Actual
29177945.002025-02-228763Actual
19228682.912024-04-248768Actual
5047200.002023-03-268726Budget
8616410.002023-06-268766Actual
18223819.282024-03-258768Actual
26368955.642024-11-228768Actual
10930900.002023-08-248717Actual
2431100.002023-01-248773Budget
100380.002022-11-238763Budget

Generated 2025-12-23 07:14:44.100 UTC