[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-12-088717Budget
11316280.002023-02-078763Budget
2026630.002022-05-108767Actual
2025550.002022-05-108767Budget
19812743.002023-10-108715Actual
6781585.002022-10-108713Actual
155041440.002023-06-108713Actual
2943234.002022-06-108756Actual
28081338.002024-06-098773Actual
28401277.002024-06-098756Actual
3470280.002022-07-108763Budget
24267819.282024-02-078768Actual
34736632.842024-11-0987613Actual
39307790.742025-03-1087213Actual
10648176.002023-01-088726Actual

Generated 2025-05-10 00:53:11.628 UTC