[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-248713Budget
2666458.212024-04-2287612Actual
27249208.002024-05-238756Actual
510468.002022-04-238716Actual
24854608.002024-03-238715Actual
16571900.002023-07-248763Actual
11177380.002023-01-228768Budget
38781990.002025-03-248767Actual
27494819.282024-05-238768Actual
29940375.232024-07-2387411Actual
58421000.002022-09-238714Budget
21164720.002023-11-248767Actual
2355548.632024-01-2287612Actual
13373280.002023-03-248728Budget
12303380.002023-02-218768Budget

Generated 2025-05-23 06:39:50.611 UTC