[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-09-028726Budget
13822378.002023-05-028716Actual
29974448.642024-08-0187611Actual
15624761.002023-07-038714Actual
6641546.552022-10-028728Actual
262121350.002024-05-018717Actual
32824520.002024-11-018716Actual
274601092.012024-06-018728Actual
364461530.002025-01-318717Actual
26483186.932024-05-0187311Actual
2157648.632023-12-0387612Actual
35737192.252024-12-3187212Actual
8696850.002022-12-038717Budget
32137299.702024-10-0187211Actual
34003589.002024-12-028736Actual

Generated 2025-06-01 05:55:56.806 UTC