[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-07-248766Budget
21991416.002023-12-228736Actual
27872317.052024-05-2387113Actual
4919630.002022-08-248765Actual
11257585.002023-02-218713Actual
18281240.132023-08-2487111Actual
14056810.002023-04-238767Actual
8884546.552022-11-248728Actual
349131620.002024-12-228714Actual
308061080.002024-08-238767Actual
12243280.002023-02-218728Budget
2944200.002022-06-248756Budget
18104720.002023-08-248767Actual
19812743.002023-10-248715Actual
12194750.002023-02-218718Budget

Generated 2025-05-23 04:16:29.412 UTC