[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-06-308768Budget
35651524.172024-12-2887611Actual
135111350.002023-04-298713Actual
2561639.062024-03-2987612Actual
38398990.002025-03-308764Actual
37808598.642025-02-2787111Actual
5655480.002022-09-298713Budget
2558419.912024-03-2987212Actual
338901053.002024-11-298765Actual
10745380.002023-01-288746Budget
8288550.002022-11-308765Budget
1751158.212023-07-3087612Actual
1848239.062023-08-3087112Actual
36330382.002025-01-288746Actual
34677632.842024-11-2987113Actual

Generated 2025-05-29 08:09:02.664 UTC