[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002022-12-228728Budget
1934196.512023-09-2387311Actual
21042227.002023-11-248756Actual
2213380.002022-05-248768Budget
37539451.002025-02-218766Actual
170391080.002023-07-248717Actual
10199280.002023-01-228763Budget
21667900.002023-12-228763Actual
8038135.002022-11-248773Actual
361561215.002025-01-228715Actual
4669200.002022-08-248773Budget
8837650.002022-11-248718Budget
350061215.002024-12-228715Actual
26749790.742024-04-2287213Actual
17873416.002023-08-248716Actual

Generated 2025-05-23 17:16:59.377 UTC