[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-05-048713Budget
32905347.002024-11-038746Actual
11177380.002023-02-028768Budget
30984673.112024-09-0387111Actual
206301350.002023-12-058713Actual
8367480.002022-12-058716Budget
22821743.002024-02-028715Actual
1642139.062023-07-0587112Actual
1965810.002022-06-048717Actual
27169208.002024-06-038726Actual
18958227.002023-10-048746Actual
3738650.002022-08-048715Budget
384561053.002025-04-048715Actual
16628360.002023-08-048773Actual
12194750.002023-03-048718Budget

Generated 2025-06-03 16:55:39.141 UTC