[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002022-05-238766Budget
1414550.002022-05-238764Budget
6452750.002022-09-228717Budget
336431418.002024-11-228713Actual
369720.002022-04-228715Actual
360641710.002025-01-218714Actual
3906876.292025-03-2387511Actual
21424192.252023-11-2387411Actual
11177380.002023-01-218768Budget
6314200.002022-09-228756Budget
11583650.002023-02-208715Budget
32553878.002024-10-228763Actual
9871540.002022-12-218767Actual
39280474.942025-03-2387113Actual
23999302.002024-02-208746Actual

Generated 2025-05-22 20:48:07.135 UTC