[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-05-158773Budget
34356747.582024-11-1487111Actual
12901176.002023-03-158726Actual
2394576.002024-02-128726Actual
21370144.382023-11-1587211Actual
19960416.002023-10-158736Actual
6452750.002022-09-148717Budget
2255158.212023-12-1387612Actual
608480.002022-04-148736Budget
4530495.002022-08-158713Actual
337981080.002024-11-148764Actual
36714375.232025-01-1387311Actual
5095527.002022-08-158736Actual
285842046.572024-06-148718Actual
31158575.242024-08-1487112Actual

Generated 2025-05-14 14:39:57.045 UTC