[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-01-218715Budget
28294520.002024-06-228716Actual
6171200.002022-09-228726Budget
36036270.002025-01-218773Actual
39340790.742025-03-2387613Actual
38128474.942025-02-2087113Actual
304231170.002024-08-228764Actual
361561215.002025-01-218715Actual
279891485.002024-06-228713Actual
36389382.002025-01-218766Actual
32824520.002024-10-228716Actual
11178546.552023-01-218768Actual
281091710.002024-06-228714Actual
12949585.002023-03-238736Actual
7436176.002022-10-238756Actual

Generated 2025-05-23 00:40:42.559 UTC