[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-03-198736Budget
22763527.002024-02-178764Actual
30179632.842024-08-1887213Actual
10521550.002023-02-178765Budget
16363192.252023-07-2087611Actual
2152546.552022-06-198728Actual
24796468.002024-04-188764Actual
34029347.002024-12-198746Actual
1647939.062023-07-2087612Actual
37890448.642025-03-1987411Actual
5515682.912022-09-198728Actual
11869351.002023-03-198746Actual
14021900.002023-05-198717Actual
20256819.282023-11-198768Actual
23145900.002024-02-178767Actual

Generated 2025-06-18 06:27:58.715 UTC