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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-06-198728Budget
281091710.002024-07-198714Actual
19108900.002023-10-198767Actual
34465149.702024-12-1987511Actual
17780608.002023-09-198715Actual
23351144.382024-02-1787211Actual
9484480.002023-01-178716Budget
36714375.232025-02-1787311Actual
23231546.552024-02-178728Actual
376881910.212025-03-198718Actual
1779380.002022-06-198746Budget
34736632.842024-12-1987613Actual
16842416.002023-08-198716Actual
9268720.002023-01-178764Actual
13962340.002023-05-198766Actual

Generated 2025-06-18 05:25:17.158 UTC