[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-248728Budget
12712650.002023-03-258715Budget
36977632.842025-01-2387113Actual
26483186.932024-04-2387311Actual
8885380.002022-11-258728Budget
26335955.642024-04-238728Actual
842750.002022-04-248717Budget
9405550.002022-12-238765Budget
12853468.002023-03-258716Actual
9208950.002022-12-238714Budget
23918416.002024-02-228716Actual
1965810.002022-05-258717Actual
281091710.002024-06-248714Actual
9676176.002022-12-238756Actual
25054151.002024-03-248756Actual

Generated 2025-05-24 04:27:32.556 UTC