[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-10-238714Budget
3082750.002022-06-238717Budget
23378192.252024-01-2187311Actual
23767585.002024-02-208764Actual
1886380.002022-05-238766Budget
12115630.002023-02-208767Actual
8287630.002022-11-238765Actual
17307144.382023-07-2387311Actual
22017302.002023-12-218746Actual
1355850.002022-05-238714Budget
8464550.002022-11-238736Budget
6592750.002022-09-228718Budget
246421350.002024-03-228713Actual
191661501.112023-09-228718Actual
14737743.002023-05-238715Actual

Generated 2025-05-22 05:44:51.727 UTC