[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-198765Budget
1886380.002022-06-188766Budget
8616410.002022-12-198766Actual
20750819.002023-12-198714Actual
31186192.252024-09-1787212Actual
35737192.252025-01-1687212Actual
3548135.002022-08-188773Actual
7105650.002022-11-188715Budget
47171000.002022-09-188714Budget
2849585.002022-07-198736Actual
3143550.002022-07-198767Budget
25299682.912024-04-178768Actual
9676176.002023-01-168756Actual
25795270.002024-05-178773Actual
13183750.002023-04-188717Budget

Generated 2025-06-17 07:04:51.783 UTC