[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-028768Budget
8885380.002022-12-028728Budget
18069990.002023-09-018717Actual
8695720.002022-12-028717Actual
12712650.002023-04-018715Budget
1307100.002022-06-018773Budget
206301350.002023-12-028713Actual
5143293.002022-09-018746Actual
180135.002022-05-018773Actual
181100.002022-05-018773Budget
7106630.002022-11-018715Actual
30152317.052024-07-3187113Actual
35591375.232024-12-3087411Actual
252371501.112024-03-318718Actual
10276135.002023-01-308773Actual

Generated 2025-05-31 05:38:36.282 UTC