[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-10-248736Budget
11915176.002023-02-218756Actual
32309479.492024-09-2287112Actual
12115630.002023-02-218767Actual
1441129.482023-04-2387112Actual
33948520.002024-11-238716Actual
1544758.212023-05-2487612Actual
28349554.002024-06-238736Actual
296801080.002024-07-238767Actual
5982720.002022-09-238715Actual
842750.002022-04-238717Budget
20843675.002023-11-248715Actual
80861080.002022-11-248714Actual
33554632.842024-10-2387213Actual
25054151.002024-03-238756Actual

Generated 2025-05-23 18:18:10.795 UTC