[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737630.002023-01-038715Actual
10199280.002023-07-048763Budget
34465149.702025-05-0587511Actual
246421350.002024-09-028713Actual
13877378.002023-10-038736Actual
17307144.382024-01-0387311Actual
11974410.002023-08-038766Actual
9082380.002023-06-038763Budget
4345750.002023-01-038718Budget
319891910.212025-03-048718Actual
22700360.002024-07-038773Actual
7822280.002023-04-058768Budget
8943280.002023-05-068768Budget
23020227.002024-07-038756Actual
29234405.002025-01-028773Actual

Generated 2025-11-02 18:48:27.950 UTC