[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-06-028756Budget
3409480.002022-08-028713Budget
2604083.002024-05-018726Actual
18223819.282023-09-028768Actual
3922234.002022-08-028726Actual
6220585.002022-10-028736Actual
1632948.632023-07-0387511Actual
17307144.382023-08-0287311Actual
47171000.002022-09-028714Budget
36356277.002025-01-318756Actual
18726527.002023-10-028764Actual
12242410.182023-03-028728Actual
10930900.002023-01-318717Actual
171321364.742023-08-028718Actual
39102524.172025-04-0287611Actual

Generated 2025-06-02 00:50:58.294 UTC