[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-03-018713Budget
9269650.002022-12-308764Budget
39222766.732025-04-0187612Actual
36919575.242025-01-3087612Actual
9950650.002022-12-308718Budget
34585192.252024-12-0187212Actual
24762878.002024-03-318714Actual
10851410.002023-01-308766Actual
35564375.232024-12-3087311Actual
350061215.002024-12-308715Actual
19812743.002023-11-018715Actual
38656277.002025-04-018756Actual
4065234.002022-08-018756Actual
369720.002022-05-018715Actual
25002416.002024-03-318736Actual

Generated 2025-06-01 02:31:44.298 UTC