[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-02-228726Budget
5142380.002022-08-258746Budget
1736148.632023-07-2587511Actual
36304589.002025-01-238736Actual
13546990.002023-04-248763Actual
27634375.232024-05-2487411Actual
373061215.002025-02-228715Actual
31840382.002024-09-238766Actual
35591375.232024-12-2387411Actual
2752410.002022-06-258716Actual
18984151.002023-09-248756Actual
22400192.252023-12-2387311Actual
7633720.002022-10-258767Actual
23323240.132024-01-2387111Actual
21786468.002023-12-238764Actual

Generated 2025-05-24 04:10:17.995 UTC