[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-09-228726Budget
30094670.982024-07-2287612Actual
12774540.002023-03-238765Actual
10989650.002023-01-218767Budget
12445315.002023-03-238763Actual
12115630.002023-02-208767Actual
382431485.002025-03-238713Actual
3343596.512024-10-2287212Actual
32017955.642024-09-218728Actual
251441080.002024-03-228717Actual
27932948.642024-05-2287613Actual
2849585.002022-06-238736Actual
29940375.232024-07-2287411Actual
17603990.002023-08-238763Actual
26782632.842024-04-2187613Actual

Generated 2025-05-23 00:52:13.428 UTC