[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-02-188765Budget
17954227.002023-09-208746Actual
229850.002022-05-208714Budget
38070766.732025-03-2087612Actual
18932378.002023-10-208736Actual
2561639.062024-04-1987612Actual
387461440.002025-04-208717Actual
26993990.002024-06-198764Actual
25795270.002024-05-198773Actual
25002416.002024-04-198736Actual
27899948.642024-06-1987213Actual
11646720.002023-03-208765Actual
23020227.002024-02-188756Actual
17660180.002023-09-208773Actual
331131910.212024-11-198718Actual

Generated 2025-06-19 04:44:02.668 UTC