[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-08-318716Budget
8287630.002022-12-018765Actual
28612955.642024-06-308728Actual
23405192.252024-01-2987411Actual
359451418.002025-01-298713Actual
13762540.002023-04-308765Actual
21963113.002023-12-298726Actual
37836149.702025-02-2887211Actual
20665810.002023-12-018763Actual
1826200.002022-05-318756Budget
35041891.002024-12-298765Actual
9406630.002022-12-298765Actual
12570990.002023-03-318714Actual
35417955.642024-12-298728Actual
16275144.382023-07-0187311Actual

Generated 2025-05-30 04:56:23.157 UTC