[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7166550.002022-11-018765Budget
4590280.002022-09-018763Budget
27142451.002024-05-318716Actual
33948520.002024-12-018716Actual
25736878.002024-04-308763Actual
34029347.002024-12-018746Actual
7961380.002022-12-028763Budget
34087382.002024-12-018766Actual
2896351.002022-07-028746Actual
10325990.002023-01-308714Actual
1171480.002022-06-018713Budget
10649200.002023-01-308726Budget
289630.002022-05-018764Actual
2674720.002022-07-028765Actual
150271080.002023-06-018717Actual

Generated 2025-05-31 16:07:06.279 UTC