[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-088716Budget
30892819.282024-09-068728Actual
33141955.642024-11-068728Actual
302681485.002024-09-068713Actual
9484480.002023-01-058716Budget
10325990.002023-02-058714Actual
36036270.002025-02-058773Actual
14911227.002023-06-078746Actual
185721440.002023-10-078713Actual
5794180.002022-10-078773Actual
28294520.002024-07-078716Actual
315141710.002024-10-068714Actual
12774540.002023-04-078765Actual
8087950.002022-12-088714Budget
2353315.002022-07-088763Actual

Generated 2025-06-06 20:29:01.218 UTC