[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-238746Budget
32251448.642024-09-2287611Actual
11724468.002023-02-218716Actual
1887351.002022-05-248766Actual
19073990.002023-09-238717Actual
1171480.002022-05-248713Budget
7245480.002022-10-248716Budget
23704180.002024-02-218773Actual
308061080.002024-08-238767Actual
1886380.002022-05-248766Budget
38867819.282025-03-248728Actual
10277100.002023-01-228773Budget
19986265.002023-10-248746Actual
1951319.912023-09-2387212Actual
5387550.002022-08-248767Budget

Generated 2025-05-23 05:28:52.536 UTC