[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-02-208726Budget
11178546.552023-01-218768Actual
13246650.002023-03-238767Budget
1632948.632023-06-2387511Actual
1556540.002022-05-238765Actual
1731527.002022-05-238736Actual
2616750.002022-06-238715Budget
1446958.212023-04-2287612Actual
33407383.742024-10-2287112Actual
10463650.002023-01-218715Budget
36356277.002025-01-218756Actual
8616410.002022-11-238766Actual
3329380.002022-06-238768Budget
14238288.002023-04-2287111Actual
36768149.702025-01-2187511Actual

Generated 2025-05-22 16:05:40.795 UTC