[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-02-198713Budget
2881376.292024-06-2187511Actual
35239416.002024-12-208766Actual
27695448.642024-05-2187611Actual
6919100.002022-10-228773Budget
6267380.002022-09-218746Budget
32109598.642024-09-2087111Actual
284911530.002024-06-218717Actual
12383495.002023-03-228713Actual
11915176.002023-02-198756Actual
121951092.012023-02-198718Actual
35591375.232024-12-2087411Actual
22821743.002024-01-208715Actual
34438375.232024-11-2187411Actual
353311170.002024-12-208767Actual

Generated 2025-05-22 02:39:03.572 UTC