[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-108764Budget
34677632.842024-11-0987113Actual
16691527.002023-07-108764Actual
25499240.132024-03-0987611Actual
2893396.512024-06-0987212Actual
18607810.002023-09-098763Actual
10464720.002023-01-088715Actual
16128682.912023-06-108728Actual
32164375.232024-09-0887311Actual
27634375.232024-05-0987411Actual
13104410.002023-03-108766Actual
20843675.002023-11-108715Actual
607527.002022-04-098736Actual
1555550.002022-05-108765Budget
24057302.002024-02-078766Actual

Generated 2025-05-09 16:11:00.951 UTC