[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-12-198767Budget
17780608.002023-09-188715Actual
23351144.382024-02-1687211Actual
2352339.062024-02-1687112Actual
2850480.002022-07-198736Budget
18281240.132023-09-1887111Actual
18958227.002023-10-188746Actual
21250682.912023-12-198728Actual
6781585.002022-11-188713Actual
100380.002022-05-188763Budget
24734180.002024-04-178773Actual
21878540.002024-01-168765Actual
319891910.212024-10-178718Actual
17160546.552023-08-188728Actual
309261092.012024-09-178768Actual

Generated 2025-06-17 04:05:03.106 UTC