[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-04-078767Budget
4345750.002022-08-078718Budget
1939596.512023-10-0787511Actual
387461440.002025-04-078717Actual
293551053.002024-08-068715Actual
318971530.002024-10-068717Actual
21370144.382023-12-0887211Actual
24057302.002024-03-068766Actual
308061080.002024-09-068767Actual
282011053.002024-07-078715Actual
37506277.002025-03-078756Actual
7901480.002022-12-088713Budget
135111350.002023-05-078713Actual
1229360.002022-06-078763Actual
12996410.002023-04-078746Actual

Generated 2025-06-06 20:36:06.321 UTC