[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-10-158756Budget
36356277.002025-02-138756Actual
1848239.062023-09-1587112Actual
1839048.632023-09-1587511Actual
4206750.002022-08-158717Budget
2653737.992024-05-1487511Actual
293551053.002024-08-148715Actual
13105380.002023-04-158766Budget
916190.002023-01-138773Actual
364461530.002025-02-138717Actual
23825608.002024-03-148715Actual
36800448.642025-02-1387611Actual
511480.002022-05-158716Budget
702200.002022-05-158756Budget
37808598.642025-03-1587111Actual

Generated 2025-06-14 12:37:49.722 UTC