[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-08-118768Budget
20223819.282023-10-118728Actual
1647939.062023-06-1187612Actual
29177945.002024-07-108763Actual
3002380.002022-06-118766Budget
33315299.702024-10-1087411Actual
1632948.632023-06-1187511Actual
12303380.002023-02-088768Budget
20314335.872023-10-1187111Actual
7901480.002022-11-118713Budget
8414200.002022-11-118726Budget
6592750.002022-09-108718Budget
80861080.002022-11-118714Actual
133241228.382023-03-118718Actual
19228682.912023-09-108768Actual

Generated 2025-05-10 17:03:03.216 UTC