[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002022-10-178767Budget
26068354.002024-05-168736Actual
17980151.002023-09-178756Actual
32221092.012022-07-188718Actual
27142451.002024-06-168716Actual
6220585.002022-10-178736Actual
326381710.002024-11-168714Actual
35417955.642025-01-158728Actual
14679527.002023-06-178764Actual
14830340.002023-06-178716Actual
37004632.842025-02-1587213Actual
12444280.002023-04-178763Budget
34411448.642024-12-1787311Actual
6313234.002022-10-178756Actual
6781585.002022-11-178713Actual

Generated 2025-06-16 23:29:54.947 UTC