[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 735  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10138495.002023-07-058713Actual
24947340.002024-09-038716Actual
12382480.002023-09-048713Budget
31186192.252025-02-0387212Actual
36977632.842025-07-0587113Actual
4126380.002023-01-048766Budget
11177380.002023-07-058768Budget
9405550.002023-06-048765Budget
6170234.002023-03-068726Actual
37480347.002025-08-048746Actual
17160546.552024-01-048728Actual
11646720.002023-08-048765Actual
1732480.002022-11-048736Budget
20722180.002024-05-068773Actual
30516891.002025-02-038765Actual

Generated 2025-11-04 01:55:07.741 UTC