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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-05-248716Budget
8039100.002022-11-248773Budget
14238288.002023-04-2387111Actual
6044630.002022-09-238765Actual
30984673.112024-08-2387111Actual
36601955.642025-01-228768Actual
21016302.002023-11-248746Actual
9406630.002022-12-228765Actual
13546990.002023-04-238763Actual
1089380.002022-04-238768Budget
7900495.002022-11-248713Actual
841810.002022-04-238717Actual
6314200.002022-09-238756Budget
23825608.002024-02-218715Actual
2800117.002022-06-248726Actual

Generated 2025-05-23 07:40:04.028 UTC