[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-148773Budget
24407192.252024-03-1387411Actual
38549485.002025-04-148716Actual
35737192.252025-01-1287212Actual
8884546.552022-12-158728Actual
25736878.002024-05-138763Actual
31429945.002024-10-138763Actual
16923265.002023-08-148746Actual
13183750.002023-04-148717Budget
282361053.002024-07-148765Actual
9675200.002023-01-128756Budget
15148546.552023-06-148728Actual
22763527.002024-02-128764Actual
6219480.002022-10-148736Budget
7436176.002022-11-148756Actual

Generated 2025-06-14 01:50:57.528 UTC