[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002022-12-218728Budget
6451900.002022-09-228717Actual
8039100.002022-11-238773Budget
1825176.002022-05-238756Actual
19635990.002023-10-238763Actual
2255158.212023-12-2187612Actual
2881376.292024-06-2287511Actual
274601092.012024-05-228728Actual
23378192.252024-01-2187311Actual
1644819.912023-06-2387212Actual
4206750.002022-07-238717Budget
308061080.002024-08-228767Actual
365391910.212025-01-218718Actual
27197520.002024-05-228736Actual
1170495.002022-05-238713Actual

Generated 2025-05-22 18:46:34.232 UTC