[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-08-238773Budget
8367480.002022-11-238716Budget
17873416.002023-08-238716Actual
232031228.382024-01-218718Actual
21397192.252023-11-2387311Actual
2896351.002022-06-238746Actual
303881710.002024-08-228714Actual
15717608.002023-06-238715Actual
226081350.002024-01-218713Actual
12633650.002023-03-238764Budget
22994227.002024-01-218746Actual
8557293.002022-11-238756Actual
35509673.112024-12-2187111Actual
14617180.002023-05-238773Actual
22855608.002024-01-218765Actual

Generated 2025-05-22 20:53:10.025 UTC