[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002022-09-068718Budget
16571900.002023-08-068763Actual
35099451.002025-01-048716Actual
28732225.232024-07-0687211Actual
23231546.552024-02-048728Actual
20102990.002023-11-068717Actual
285842046.572024-07-068718Actual
2435396.512024-03-0587211Actual
6641546.552022-10-068728Actual
510468.002022-05-068716Actual
22913340.002024-02-048716Actual
2026630.002022-06-068767Actual
18664180.002023-10-068773Actual
38070766.732025-03-0687612Actual
8414200.002022-12-078726Budget

Generated 2025-06-05 03:22:22.635 UTC