[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-02-148713Budget
32343575.242024-10-1587612Actual
10601468.002023-02-148716Actual
36191891.002025-02-148765Actual
371281013.002025-03-168763Actual
6641546.552022-10-168728Actual
29766955.642024-08-158728Actual
36036270.002025-02-148773Actual
2778196.512024-06-1587212Actual
25299682.912024-04-158768Actual
9406630.002023-01-148765Actual
293901053.002024-08-158765Actual
349131620.002025-01-148714Actual
25412144.382024-04-1587311Actual
35855632.842025-01-1487213Actual

Generated 2025-06-15 16:08:37.464 UTC