[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002023-01-028746Budget
39222766.732025-04-0487612Actual
33349524.172024-11-0387611Actual
29234405.002024-08-038773Actual
11646720.002023-03-048765Actual
133241228.382023-04-048718Actual
1414550.002022-06-048764Budget
5189200.002022-09-048756Budget
32109598.642024-10-0387111Actual
5654495.002022-10-048713Actual
15148546.552023-06-048728Actual
284911530.002024-07-048717Actual
4999410.002022-09-048716Actual
26094229.002024-05-038746Actual
35239416.002025-01-028766Actual

Generated 2025-06-03 08:45:45.590 UTC