[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21936340.002024-06-068716Actual
9872550.002023-06-078767Budget
2153380.002022-11-078728Budget
9208950.002023-06-078714Budget
19073990.002024-03-088717Actual
983650.002022-10-078718Budget
30655312.002025-02-068746Actual
4999410.002023-02-078716Actual
27197520.002024-11-068736Actual
18607810.002024-03-088763Actual
39041448.642025-09-0787411Actual
4205720.002023-01-078717Actual
24854608.002024-09-068715Actual
5096480.002023-02-078736Budget
2778196.512024-11-0687212Actual

Generated 2025-11-06 23:19:17.294 UTC