[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-08-228717Budget
10139480.002023-02-208713Budget
25795270.002024-05-218773Actual
35770766.732025-01-2087612Actual
3596990.002022-08-228714Actual
35417955.642025-01-208728Actual
2026630.002022-06-228767Actual
34557479.492024-12-2287112Actual
7901480.002022-12-238713Budget
2537540.002022-07-238764Actual
326381710.002024-11-218714Actual
9347720.002023-01-208715Actual
39280474.942025-04-2287113Actual
2893396.512024-07-2287212Actual
10792200.002023-02-208756Budget

Generated 2025-06-21 07:02:18.907 UTC