[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-088714Budget
19286335.872023-10-0787111Actual
38656277.002025-04-078756Actual
28526990.002024-07-078767Actual
10138495.002023-02-058713Actual
4206750.002022-08-078717Budget
20137720.002023-11-078767Actual
9209990.002023-01-058714Actual
1307100.002022-06-078773Budget
12950550.002023-04-078736Budget
24325240.132024-03-0687111Actual
1632948.632023-07-0887511Actual
29555243.002024-08-068756Actual
18904151.002023-10-078726Actual
7165630.002022-11-078765Actual

Generated 2025-06-06 16:01:55.281 UTC