[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-11-228714Budget
24762878.002024-03-218714Actual
2616750.002022-06-228715Budget
12445315.002023-03-228763Actual
34179990.002024-11-218767Actual
18281240.132023-08-2287111Actual
2546696.512024-03-2187511Actual
35737192.252024-12-2087212Actual
29858673.112024-07-2187111Actual
31012149.702024-08-2187211Actual
25499240.132024-03-2187611Actual
26456149.702024-04-2087211Actual
19754468.002023-10-228764Actual
21342240.132023-11-2287111Actual
23405192.252024-01-2087411Actual

Generated 2025-05-21 04:04:42.881 UTC