[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002023-05-248718Budget
135111350.002023-11-218713Actual
23465288.002024-08-2187611Actual
337631620.002025-06-238714Actual
6641546.552023-04-238728Actual
3688696.512025-08-2287212Actual
274601092.012024-12-218728Actual
32964451.002025-05-238766Actual
31278317.052025-03-2387113Actual
5096480.002023-03-248736Budget
4669200.002023-03-248773Budget
31220766.732025-03-2387612Actual
31186192.252025-03-2387212Actual
9405550.002023-07-228765Budget
2478990.002023-01-228714Actual

Generated 2025-12-21 05:18:55.714 UTC