[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-05-068763Budget
212221501.112023-12-078718Actual
29555243.002024-08-058756Actual
22855608.002024-02-048765Actual
7165630.002022-11-068765Actual
19812743.002023-11-068715Actual
21041092.012022-06-068718Actual
28646955.642024-07-068768Actual
15148546.552023-06-068728Actual
6780480.002022-11-068713Budget
273741170.002024-06-058767Actual
316421053.002024-10-058765Actual
23465288.002024-02-0487611Actual
25795270.002024-05-058773Actual
14238288.002023-05-0687111Actual

Generated 2025-06-05 03:32:40.195 UTC