[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-12-198736Budget
2145148.632023-12-1987511Actual
32610405.002024-11-178773Actual
16691527.002023-08-188764Actual
5046176.002022-09-188726Actual
38630312.002025-04-188746Actual
20843675.002023-12-198715Actual
47161080.002022-09-188714Actual
17980151.002023-09-188756Actual
29085632.842024-07-1887613Actual
1644819.912023-07-1987212Actual
297381773.842024-08-178718Actual
22821743.002024-02-168715Actual
15182682.912023-06-188768Actual
3343596.512024-11-1787212Actual

Generated 2025-06-17 04:27:26.624 UTC