[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10600480.002023-01-288716Budget
1779380.002022-05-308746Budget
150271080.002023-05-308717Actual
14645761.002023-05-308714Actual
3006096.512024-07-2987212Actual
38781990.002025-03-308767Actual
22821743.002024-01-288715Actual
65931228.382022-09-298718Actual
3471360.002022-07-308763Actual
2443448.632024-02-2787511Actual
376301080.002025-02-278767Actual
30629520.002024-08-298736Actual
8039100.002022-11-308773Budget
133241228.382023-03-308718Actual
27249208.002024-05-298756Actual

Generated 2025-05-29 08:12:43.311 UTC