[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-088756Budget
36768149.702025-01-0787511Actual
29052948.642024-06-0887213Actual
5903550.002022-09-088764Budget
4452682.912022-07-098768Actual
2555729.482024-03-0887112Actual
21370144.382023-11-0987211Actual
236121440.002024-02-068713Actual
7573850.002022-10-098717Budget
23860608.002024-02-068765Actual
39340790.742025-03-0987613Actual
1544758.212023-05-0987612Actual
37426174.002025-02-068726Actual
12116650.002023-02-068767Budget
10851410.002023-01-078766Actual

Generated 2025-05-08 19:30:56.315 UTC