[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-01-218715Budget
4393380.002022-07-238728Budget
5328750.002022-08-238717Budget
37185338.002025-02-208773Actual
281431080.002024-06-228764Actual
14830340.002023-05-238716Actual
13849113.002023-04-228726Actual
29766955.642024-07-228728Actual
11916200.002023-02-208756Budget
29858673.112024-07-2287111Actual
181100.002022-04-228773Budget
308061080.002024-08-228767Actual
8557293.002022-11-238756Actual
2555729.482024-03-2287112Actual
12900200.002023-03-238726Budget

Generated 2025-05-22 20:54:06.714 UTC