[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-06-098715Budget
32905347.002024-11-088746Actual
241141080.002024-03-088717Actual
27552673.112024-06-0887111Actual
14679527.002023-06-098764Actual
1839048.632023-09-0987511Actual
12900200.002023-04-098726Budget
14178682.912023-05-098768Actual
25265682.912024-04-088728Actual
9950650.002023-01-078718Budget
33586948.642024-11-0887613Actual
6122410.002022-10-098716Actual
5327720.002022-09-098717Actual
430630.002022-05-098765Actual
701234.002022-05-098756Actual

Generated 2025-06-08 09:26:36.896 UTC