[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 23   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16656878.002024-02-238714Actual
6372380.002023-04-258766Budget
8837650.002023-06-268718Budget
6840380.002023-05-268763Budget
21878540.002024-07-238765Actual
13325750.002023-10-248718Budget
1886380.002022-12-248766Budget
13044200.002023-10-248756Budget
10851410.002023-08-248766Actual
31727139.002025-04-248726Actual
24057302.002024-09-228766Actual
359451418.002025-08-248713Actual
14353192.252023-11-2387611Actual
983650.002022-11-238718Budget
31840382.002025-04-248766Actual

Generated 2025-12-23 11:38:01.287 UTC