[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-09-248714Budget
26368955.642024-04-238768Actual
22728761.002024-01-238714Actual
5654495.002022-09-248713Actual
34384149.702024-11-2487211Actual
35709479.492024-12-2387112Actual
1443819.912023-04-2487212Actual
23465288.002024-01-2387611Actual
5795200.002022-09-248773Budget
34677632.842024-11-2487113Actual
25087378.002024-03-248766Actual
16128682.912023-06-258728Actual
2255158.212023-12-2387612Actual
14885416.002023-05-258736Actual
350061215.002024-12-238715Actual

Generated 2025-05-24 06:03:32.284 UTC